
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247.7 | 319.5 | 361.3 | 396.5 | 408.3 | 603.8 | |
COGS | 193.3 | 234.2 | 283.6 | 334.9 | 334.4 | 485.4 | |
Gross Profit | 54.32 | 85.37 | 77.65 | 61.61 | 73.9 | 118.4 | |
Operating Expenses & Income | |||||||
Operating Income | (24.58) | 48.68 | 50.15 | 28.84 | 46.92 | 57.18 | |
Total Operating Expenses | 75.48 | 32.55 | 27.5 | 32.77 | 26.98 | 61.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.48 | 32 | 27.5 | 32.77 | 26.98 | 21.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.17) | (20.09) | (15.9) | (11.36) | (7.482) | (6.592) | |
Interest Income | 24.28 | 20.63 | 16.24 | 11.13 | 6.23 | 2.307 | |
Income Tax Expense | 4.297 | 12.82 | 9.203 | 14.72 | 8.576 | 14.94 | |
Net Income | |||||||
Net Income | 28.04 | 20.77 | 15.36 | 12.69 | 10.95 | 24.77 | |
Supplemental | |||||||
EBIT | 51.12 | 54.62 | 38.88 | 38.98 | 23.76 | 68.8 | |
EBITDA | 84.97 | 85.09 | 72.19 | 63.59 | 46.9 | 105.3 | |