

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 716.8 | 866.3 | 972.7 | 980.8 | 1,095.3 | 1,169.2 | |
COGS | 661.7 | 716 | 771.5 | 790.8 | 882.6 | 970.2 | |
Gross Profit | 55.17 | 150.3 | 274.7 | 190 | 212.7 | 199 | |
Operating Expenses & Income | |||||||
Operating Income | 18.12 | 110.2 | 161.6 | 148.5 | 165.5 | 140.6 | |
Total Operating Expenses | 36.57 | 37.99 | 39.54 | 41.49 | 47.23 | 58.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.12 | 37.68 | 39.54 | 43.77 | 59.98 | 51.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.515666) | (2.57) | (2.587) | (2.481) | (4.392417) | (5.148984) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.101952) | 28.67 | 37.96 | 36.03 | 35.63 | 27.82 | |
Net Income | |||||||
Net Income | 15.37 | 79.22 | 121 | 109.5 | 112.1 | 88.87 | |
Supplemental | |||||||
EBIT | 17.78 | 110.5 | 161.6 | 148 | 165.5 | 140.2 | |
EBITDA | 129.7 | 190.7 | 238.8 | 225.5 | 253.4 | 242.6 | |