
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 525.4 | 577.5 | 625.4 | 734.3 | 776.7 | 1,511 | |
COGS | 397.1 | 440.2 | 488.4 | 593 | 653.2 | 1,246.2 | |
Gross Profit | 128.3 | 137.3 | 137 | 141.4 | 123.5 | 264.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7.818 | (21.15) | 4.632 | 31.53 | 2.412 | 32.92 | |
Total Operating Expenses | 103 | 566.5 | 132.4 | 109.9 | 121 | 231.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.36 | 126.6 | 89.27 | 71.08 | 114.3 | 109.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.965) | (28.96) | (4.639) | (4.335) | (1.649) | (5.984) | |
Interest Income | 0.84 | 3.354 | 4.639 | 4.335 | 1.52 | 5.169 | |
Income Tax Expense | 3.074 | 4.623 | 2.075 | 4.562 | 5.606 | 10.17 | |
Net Income | |||||||
Net Income | 22.79 | (27.48) | 29.71 | 24.55 | 22.41 | 46.96 | |
Supplemental | |||||||
EBIT | 7.818 | (21.15) | 35.61 | 33.44 | 2.412 | 47.11 | |
EBITDA | 23.25 | (1.603) | 58.8 | 53.56 | 19.53 | 73.69 | |