

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 892.4 | 1,068.2 | 1,239 | 1,322.2 | 1,393.6 | |
COGS | 761.7 | 912.4 | 1,077.1 | 1,165.4 | 1,224.5 | |
Gross Profit | 130.7 | 155.9 | 162 | 156.8 | 169.1 | |
Operating Expenses & Income | ||||||
Operating Income | 27.07 | (48.09) | (69.06) | (87.72) | (83.19) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 101.1 | 118.6 | 135.6 | 145.2 | 148.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.468) | (6.834) | (11.13) | (20.89) | (20.82) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 13.92 | 13.91 | 10.09 | - | - | |
Net Income | ||||||
Net Income | 30.94 | 51.88 | 32.08 | 16.26 | 26.53 | |
Supplemental | ||||||
EBIT | 57.69 | 94.61 | 89.54 | - | - | |
EBITDA | 54.5 | 157.8 | 148.6 | - | - | |