

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 812.6 | 689.8 | 630.3 | 503.2 | 817.7 | 756.2 | |
COGS | 714.5 | 599.2 | 522.9 | 436.2 | 709.2 | 648.9 | |
Gross Profit | 98.08 | 90.67 | 86 | 66.96 | 108.5 | 107.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2.371 | 0.832534 | 4.997 | 10.84 | 43.77 | 37.14 | |
Total Operating Expenses | 86.82 | 73.51 | 99.1 | 56.12 | 64.75 | 70.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.87 | 65.7 | 78 | 53.26 | 70.99 | 64.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.769) | (10.87) | (25.32) | (18.29) | (24.21) | (21.27) | |
Interest Income | 8.769 | 10.87 | 0.495 | 17.32 | 3.13 | 5.529486 | |
Income Tax Expense | (3.366) | (1.727065) | 3.269 | 1.02204 | 0.690999 | 0.646167 | |
Net Income | |||||||
Net Income | (4.144) | (7.024873) | (178.8) | (12.09) | 15.77 | 14.3 | |
Supplemental | |||||||
EBIT | 22.03 | 19.69 | 5.781 | 11.33 | 43.77 | 36.82 | |
EBITDA | 40.66 | 36.7 | 36.82 | 36.71 | 83.3 | 73.39 | |