
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 468.2 | 486.8 | 520.8 | 504.7 | 505.4 | 1,010.2 | |
COGS | 391.2 | 381.7 | 398.9 | 393.8 | 387.9 | 781.7 | |
Gross Profit | 77.08 | 105.1 | 121.9 | 110.9 | 117.5 | 228.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4.587 | 35.92 | 42.39 | 23.94 | 25.92 | 48.63 | |
Total Operating Expenses | 71.64 | 69.14 | 79.55 | 86.96 | 91.62 | 179.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.95 | 42.61 | 42.04 | 44.95 | - | 67.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.721) | (3.467) | (3.626) | (4.202) | (3.847) | (8.05) | |
Interest Income | 0.024 | 3.259 | 1.397 | 1.984 | - | 3.467 | |
Income Tax Expense | (0.355) | 3.626 | 6.134 | 3.085 | 3.217 | 6.337 | |
Net Income | |||||||
Net Income | 0.596 | 27.75 | 33.6 | 17.79 | 17.15 | 34.94 | |
Supplemental | |||||||
EBIT | 4.611 | 36.13 | 44.62 | 26.16 | 25.92 | 52.24 | |
EBITDA | 60.89 | 82.21 | 85.46 | 68.73 | 69.53 | 99.79 | |