

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 480.3 | 599.5 | 589.7 | 479.2 | 385.8 | |
COGS | 381.9 | 431.1 | 430.9 | 342.3 | 283.4 | |
Gross Profit | 98.37 | 168.4 | 158.8 | 136.9 | 102.5 | |
Operating Expenses & Income | ||||||
Operating Income | 22.22 | 45.89 | 30.25 | 9.291 | (25.2) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | 76.28 | 77.31 | 77.17 | 76.55 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.852) | (5.807) | (7.644) | (1.065) | (1.481) | |
Interest Income | 0.098 | 0.106 | 0.405 | 0.575 | 0.59 | |
Income Tax Expense | (0.418) | 11.74 | 6.773 | - | - | |
Net Income | ||||||
Net Income | 16.12 | 30.19 | 17 | 2.64 | (24.37) | |
Supplemental | ||||||
EBIT | 17.42 | 46.05 | 30.69 | - | - | |
EBITDA | 21.85 | 66.7 | 52.28 | - | - | |