
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339.2 | 374.9 | 393.7 | 415 | 436.1 | 851.2 | |
COGS | 304.5 | 321.6 | 323 | 338.6 | 354.7 | 693.3 | |
Gross Profit | 34.74 | 53.31 | 70.65 | 76.46 | 81.4 | 157.9 | |
Operating Expenses & Income | |||||||
Operating Income | (3.711) | 14.23 | 37.31 | 39.11 | 39.82 | 74.91 | |
Total Operating Expenses | 38.45 | 39.08 | 33.34 | 37.35 | 41.58 | 82.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.45 | 39.08 | 41.27 | 44.96 | 41.58 | 65.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.221) | (5.384) | (8.769) | (9.743) | (5.635) | (15.38) | |
Interest Income | 0.043 | 5.384 | 1.892 | 9.743 | 1.126 | 13.02 | |
Income Tax Expense | (0.576) | 2.462 | 4.164 | 4.485 | 6.523 | 11.01 | |
Net Income | |||||||
Net Income | (18.39) | 39.28 | (11.95) | 8.396 | 17.97 | 26.36 | |
Supplemental | |||||||
EBIT | (12.74) | 47.13 | 0.981 | 22.62 | 39.82 | 69.22 | |
EBITDA | 55.01 | 117.6 | 71.47 | 92.68 | 110.7 | 178.7 | |