
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 261.4 | 401.9 | 323.3 | 415.3 | 280.8 | 397.4 | |
COGS | 234.2 | 375.6 | 296.7 | 392.3 | 244.3 | 334.6 | |
Gross Profit | 27.21 | 25.72 | 26.59 | 23.06 | 36.44 | 62.83 | |
Operating Expenses & Income | |||||||
Operating Income | 8.882 | 3.081 | 7.927 | 0.302 | 14.02 | 30.09 | |
Total Operating Expenses | 251.5 | 22.64 | 18.66 | 22.75 | 22.42 | 32.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.34 | 19.95 | 18.94 | 20.4 | 21.57 | 21.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.37) | (0.056) | (0.024) | (0.001) | - | |
Interest Income | - | 0.37 | 0.056 | 0.024 | 0.001 | 0.001 | |
Income Tax Expense | (1.826) | (2.244) | 1.645 | 0.466 | 1.49 | 3.348 | |
Net Income | |||||||
Net Income | 10.71 | 10.91 | 7.424 | 2.072 | 15.69 | 30.81 | |
Supplemental | |||||||
EBIT | 8.882 | 9.032 | 9.125 | 2.562 | 14.02 | 30.06 | |
EBITDA | 9.693 | 10.83 | 11.61 | 5.28 | 16.97 | 34.24 | |