

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,075.4 | 1,101.8 | 1,130.4 | 1,128.2 | 1,098 | 1,079.3 | |
COGS | 862.9 | 909.9 | 935.3 | 874.9 | 665.4 | 716 | |
Gross Profit | 212.6 | 191.9 | 195.1 | 253.3 | 432.6 | 363.3 | |
Operating Expenses & Income | |||||||
Operating Income | 146.6 | (6.216) | (39.15) | 63.08 | 72.07 | 87.59 | |
Total Operating Expenses | 65.97 | 198.1 | 234.3 | 190.3 | 360.5 | 275.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.047 | 5.395 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.72) | (20.37) | (23.15) | (22.34) | (20.84) | (20.77) | |
Interest Income | 29.25 | 15.48 | 16.36 | 0.663 | 17.95 | 9.82 | |
Income Tax Expense | 2.483 | (5.814) | (0.545) | 10.33 | 21.15 | 22.4 | |
Net Income | |||||||
Net Income | 144.1 | (0.402) | (38.6) | 52.74 | 50.91 | 65.2 | |
Supplemental | |||||||
EBIT | 166.3 | 14.16 | (16) | 85.42 | 92.91 | 108.4 | |
EBITDA | 203.6 | 52.22 | 10.02 | 103.2 | 106.6 | 121.1 | |