
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 1,089.3 | 1,091.9 | 1,103.7 | 1,064 |
COGS | 1,016.6 | 1,019.4 | 1,030.5 | 988.9 |
Gross Profit | 72.7 | 72.5 | 73.2 | 75.1 |
Operating Expenses & Income | ||||
Operating Income | 37.8 | 38.8 | 39.4 | 39.3 |
Total Operating Expenses | 1,051.5 | 1,053.1 | 1,064.3 | 1,024.7 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 35 | 33.7 | 33.8 | 35.8 |
Earnings from Continuing Operations | ||||
Interest Expense | (5.3) | (5.4) | (4.9) | (3.4) |
Interest Income | 2.5 | - | 0.4 | 0.3 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 23.4 | 25.1 | 25.5 | 28.3 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |