
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275.3 | 303.3 | 310.4 | 354.5 | 362.4 | 711.1 | |
COGS | 202 | 244.1 | 254.3 | 278.2 | 279.9 | 546.2 | |
Gross Profit | 73.24 | 59.18 | 56.1 | 76.39 | 82.51 | 165 | |
Operating Expenses & Income | |||||||
Operating Income | 36.15 | 6.148963 | 2.466051 | 10.23 | 19.26 | 39.57 | |
Total Operating Expenses | 236.6 | 42.7 | 53.63 | 66.31 | 63.25 | 125.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.83 | 43.41 | 44.86 | 44.58 | 41.56 | 65.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0531) | (0.0344) | (0.007274) | (0.005638) | (0.000974) | (0.952349) | |
Interest Income | 0.0531 | 0.0344 | 0.007274 | 0.005638 | 0.001 | 0.006638 | |
Income Tax Expense | 10.6 | (3.663419) | (0.280977) | (6.042976) | 4.925 | 13.32 | |
Net Income | |||||||
Net Income | 25.11 | (45.8) | (12.77) | (20.64) | 11.22 | 1.505791 | |
Supplemental | |||||||
EBIT | 36.15 | (49.43) | (12.77) | 8.709741 | 19.26 | 38.46 | |
EBITDA | 47.59 | (40.48) | (4.089172) | 16.32 | 26.82 | 52.8 | |