
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 834.4 | 874.3 | 824.7 | 872.5 | 818.3 | 807.9 |
COGS | 657.1 | 717.8 | 683.4 | 710.3 | 635.1 | 621.4 |
Gross Profit | 177.3 | 156.5 | 141.3 | 162.2 | 183.2 | 186.5 |
Operating Expenses & Income | ||||||
Operating Income | 49.1 | 39.99 | 33.93 | 65.63 | 87.61 | 89.6 |
Total Operating Expenses | 785.3 | 834.3 | 790.8 | 806.8 | 730.7 | 718.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 131.2 | 119.3 | 108.8 | 98.27 | 98.3 | 99.71 |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.35) | (13.03) | (13.29) | (14.68) | (11.25) | (10.42) |
Interest Income | 17.3 | 2.05 | 0.129 | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 41.12 | 18.01 | 17.41 | 46.45 | 61.92 | 65.23 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |