
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 981.5 | 1,002.7 | 1,008.9 | 1,004.8 | 905.6 |
COGS | 781.9 | 801.7 | 805.2 | 817.3 | 719.2 |
Gross Profit | 199.7 | 201 | 203.6 | 187.5 | 186.4 |
Operating Expenses & Income | |||||
Operating Income | 72.61 | 70.5 | 63.63 | 28.18 | 46.38 |
Total Operating Expenses | 908.9 | 932.2 | 945.2 | 976.6 | 859.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14.23 | 13.48 | 15.59 | 15.61 | 13.61 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.628) | (1.938) | (4.626) | (5.258) | (3.269) |
Interest Income | 0.056 | 0.014 | 0.367 | 0.883 | 0.665 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 50.66 | 54.54 | 48.09 | 16.98 | (26.66) |
Supplemental | |||||
EBIT | - | 70.68 | 63.48 | 26.5 | (19.52) |
EBITDA | 76.76 | 79.58 | 75.03 | 57.67 | (3.005) |