

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 584.5 | 764.6 | 818.3 | 850.9 | 906.3 | 923.2 | |
COGS | 464.3 | 615.4 | 653.4 | 677.7 | 732.7 | 780.3 | |
Gross Profit | 120.2 | 149.2 | 164.9 | 173.2 | 173.6 | 142.9 | |
Operating Expenses & Income | |||||||
Operating Income | 30.6 | 39.2 | 37.5 | 44.8 | 47.1 | 44.7 | |
Total Operating Expenses | 89.6 | 110 | 127.4 | 128.4 | 126.5 | 217.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.9 | 269 | 339.4 | 328.3 | 331.3 | 246.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.8) | (36.7) | (49.9) | (53.5) | (61.4) | (62.6) | |
Interest Income | 30 | 0.7 | 1.8 | 1.9 | 60.5 | 28.4 | |
Income Tax Expense | 9.5 | (3.1) | 13.2 | 6.8 | (1.2) | (0.7) | |
Net Income | |||||||
Net Income | (11) | 3.8 | (37.2) | (13.6) | (11.3) | (14.6) | |
Supplemental | |||||||
EBIT | 29.4 | 37.4 | 25.9 | 46.7 | 48.9 | 46.2 | |
EBITDA | 67.9 | 81.1 | 77.9 | 97 | 99.1 | 96.6 | |