

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,021.9 | 1,089.5 | 1,197.1 | 1,330.7 | 1,507.4 | 1,507.5 | |
COGS | 950.5 | 1,007.5 | 1,104.6 | 1,231.6 | 1,401.1 | 1,399.5 | |
Gross Profit | 71.47 | 82.04 | 92.55 | 99.13 | 106.3 | 108 | |
Operating Expenses & Income | |||||||
Operating Income | 32.8 | 40.01 | 37.12 | 46.24 | 56.91 | 54.64 | |
Total Operating Expenses | 38.72 | 42.19 | 55.43 | 52.89 | 49.43 | 53.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.97 | 19.95 | 19.77 | 21.65 | 24 | 52.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.308) | (0.286) | (8.235) | (7.235) | (8.358) | (7.323) | |
Interest Income | - | - | 0.056 | 0.539 | 0.543 | - | |
Income Tax Expense | 7.796 | 8.581 | 9.578 | 10.6 | 11.71 | 10.74 | |
Net Income | |||||||
Net Income | 22.85 | 29.01 | 18.74 | 28 | 38.23 | 37.82 | |
Supplemental | |||||||
EBIT | 34.11 | 38.93 | 29.54 | 40.09 | 56.91 | 56.11 | |
EBITDA | 42.85 | 49.42 | 44.05 | 59.26 | 79.69 | 79.37 | |