

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 485.8 | 395.2 | 272 | 279.3 | 330.7 | 555.8 | |
COGS | 395.2 | 308.2 | 218.9 | 222 | 271.3 | 438.1 | |
Gross Profit | 90.58 | 87.03 | 53.49 | 57.32 | 59.36 | 117.7 | |
Operating Expenses & Income | |||||||
Operating Income | 62.37 | 54.23 | 9.6 | 12.46 | 28.25 | 51.27 | |
Total Operating Expenses | 28.21 | 32.8 | 43.89 | 44.86 | 31.1 | 66.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.57 | 40.15 | 39.76 | 42.06 | 42.24 | 53.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.865) | (0.916) | (0.863) | (1.082) | (0.178) | (0.337) | |
Interest Income | 1.865 | 0.916 | 0.016 | 1.082 | 1.456 | 0.178 | |
Income Tax Expense | 7.917 | 8.253 | 1.66 | 4.29 | 5.458 | 9.316 | |
Net Income | |||||||
Net Income | 52.58 | 45.06 | 7.077 | 7.086 | 28.16 | 48.58 | |
Supplemental | |||||||
EBIT | 62.37 | 54.23 | 9.6 | 12.46 | 33.8 | 57.74 | |
EBITDA | 102.1 | 98.53 | 51.33 | 50 | 69.87 | 115.5 | |