

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 489.6 | 531.9 | 553.4 | 582.9 | 584.1 | |
COGS | 420.8 | 435 | 444.8 | 456.7 | 429.3 | |
Gross Profit | 68.78 | 96.85 | 108.6 | 126.2 | 154.8 | |
Operating Expenses & Income | ||||||
Operating Income | (25.95) | (0.787) | (2.373) | 12.44 | 50.38 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 39.1 | 49.2 | 52.64 | 47.41 | 42.88 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.943) | (8.072) | (11.94) | (16.1) | (11.57) | |
Interest Income | 0.213 | 0.402 | 0.958 | 1.27 | 1.511 | |
Income Tax Expense | 3.8 | 6.692 | - | - | - | |
Net Income | ||||||
Net Income | 16.26 | 55.89 | 10.02 | 19.68 | 63.69 | |
Supplemental | ||||||
EBIT | 16.06 | 27.38 | - | - | - | |
EBITDA | 64.83 | 94.05 | - | - | - | |