

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 704 | 686.9 | 608.4 | 584.7 | 670.9 | 670.9 | |
COGS | 585.9 | 597.5 | 536.6 | 517.9 | 577.2 | 576.9 | |
Gross Profit | 118.1 | 89.37 | 71.84 | 66.78 | 93.69 | 94.02 | |
Operating Expenses & Income | |||||||
Operating Income | 64.8 | 38.91 | 20.94 | 16.59 | 27.99 | 27.98 | |
Total Operating Expenses | 53.34 | 50.47 | 50.9 | 50.2 | 65.71 | 66.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 50.47 | - | - | - | 13.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.267) | (6.089) | (4.021) | (5.317) | (5.918) | (5.918) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 13.18 | 6.174 | 0.868 | 1.948 | 3.723 | 3.723 | |
Net Income | |||||||
Net Income | 48.35 | 26.64 | 16.05 | 9.321 | 18.34 | 18.35 | |
Supplemental | |||||||
EBIT | 64.8 | 38.91 | 20.94 | 16.59 | 27.99 | 27.98 | |
EBITDA | 79.38 | 52.61 | 36.54 | 35.68 | 48.22 | 48.22 | |