
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 668.4 | 684.6 | 733.9 | 664.1 | 651.8 | 640 | |
COGS | 524 | 601.4 | 599.4 | 566.1 | 564.9 | 553.7 | |
Gross Profit | 144.4 | 83.28 | 134.5 | 98.02 | 86.89 | 86.29 | |
Operating Expenses & Income | |||||||
Operating Income | 67.77 | 0.318 | 64.58 | 31.78 | 23.64 | 22.41 | |
Total Operating Expenses | 75.96 | 82.63 | 69.93 | 66.24 | 63.25 | 63.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.754 | 7.37 | 22.85 | 23.88 | 8.229 | 28.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.379) | (21.98) | (19.91) | (17.73) | (15.7) | (14.68) | |
Interest Income | 0.885 | 0.009 | 0.15 | 1.433 | 3.234 | 6.858 | |
Income Tax Expense | 12.04 | 0.241 | 6.292 | 0.887 | 1.327 | 1.199 | |
Net Income | |||||||
Net Income | 52.24 | (19.93) | 33.14 | 14.59 | 11.19 | 11.32 | |
Supplemental | |||||||
EBIT | 70.66 | (0.118) | 64.73 | 33.21 | 23.64 | 26.13 | |
EBITDA | 96.03 | 28.33 | 95.71 | 62.84 | 48.51 | 52.96 | |