
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 382.4 | 451 | 386.2 | 48.94 | 374.7 | 604.9 | |
COGS | 322 | 407.7 | 330.7 | 40.41 | 308.3 | 499.4 | |
Gross Profit | 60.37 | 43.35 | 55.43 | 8.527568 | 66.47 | 105.6 | |
Operating Expenses & Income | |||||||
Operating Income | 14.98 | (3.116) | 12.98 | 2.950657 | 23.1 | 33.96 | |
Total Operating Expenses | 45.39 | 46.24 | 42.45 | 5.576911 | 43.37 | 71.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.91 | 22.12 | 22.5 | 3.146715 | 24.52 | 39.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.336) | (0.951) | (2.88) | (0.19786) | (1.013) | (1.476838) | |
Interest Income | 0.569 | 1.081 | 1.089 | 0.178679 | 0.18 | 0.389396 | |
Income Tax Expense | 3.982 | 0.187 | 3.346 | 0.703132 | 5.841 | 8.220007 | |
Net Income | |||||||
Net Income | 11.01 | (4.386) | 6.986 | 2.065627 | 17.06 | 26.92 | |
Supplemental | |||||||
EBIT | 15.35 | (2.643) | 13.23 | 2.969838 | 22.7 | 33.7 | |
EBITDA | 33.56 | 15.79 | 35.14 | 5.893204 | 43.44 | 66.54 | |