
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 405.9 | 308.5 | 527.2 | 331.4 | 593 | 925 | |
COGS | 337.9 | 272.2 | 480.4 | 287.1 | 545.2 | 832.3 | |
Gross Profit | 67.95 | 36.3 | 46.81 | 44.3 | 47.88 | 92.75 | |
Operating Expenses & Income | |||||||
Operating Income | 33.83 | 6.104 | 16.15 | 14.37 | 20.04 | 34.88 | |
Total Operating Expenses | 33.92 | 300.3 | 30.67 | 29.93 | 27.84 | 57.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.12 | 30.78 | 30.67 | 30.03 | 27.84 | 44.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.353) | (2.109) | (4.368) | (4.189) | (4.227) | (8.416) | |
Interest Income | 0.011 | 2.245 | 4.368 | 4.189 | 0.309 | 6.352 | |
Income Tax Expense | 7.235 | 1.403 | 2.32 | 1.911 | 3.789 | 5.7 | |
Net Income | |||||||
Net Income | 27.01 | 2.8 | 0.35 | 8.39 | 13.56 | 21.95 | |
Supplemental | |||||||
EBIT | 33.83 | 6.104 | 6.989 | 14.62 | 20.04 | 34.87 | |
EBITDA | 37.07 | 9.246 | 9.973 | 17.2 | 22.35 | 38.51 | |