
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178.3 | 220.8 | 216.4 | 307.3 | 395.7 | 423.7 | |
COGS | 137.6 | 176.7 | 169.8 | 261.7 | 346.8 | 374.4 | |
Gross Profit | 40.74 | 44.1 | 46.63 | 45.55 | 48.96 | 49.3 | |
Operating Expenses & Income | |||||||
Operating Income | 53.16 | 9.380043 | 46.09 | 40.71 | 8.265134 | 4.242909 | |
Total Operating Expenses | (12.42) | 34.72 | 0.537737 | 4.840175 | 387.5 | 237.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.956933 | 5.578019 | 4.840655 | 6.049664 | 12.51 | 43.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.477371) | (0.858895) | (1.263483) | (2.059276) | (2.013891) | (2.299064) | |
Interest Income | 0.643601 | 1.592612 | 2.611002 | 2.466152 | 0.682157 | 0.644622 | |
Income Tax Expense | 1.55348 | 1.230844 | 2.904878 | 1.710523 | - | 0.79101 | |
Net Income | |||||||
Net Income | 39.97 | (5.340607) | 35.97 | 56.42 | 1.927223 | (2.01584) | |
Supplemental | |||||||
EBIT | 42.46 | (4.205794) | 40.67 | 60.11 | - | - | |
EBITDA | 51.15 | 0.695016 | 50.59 | 69.37 | - | - | |