
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 563.5 | 549.9 | 586.5 | 614.7 | 676.9 | 1,212.6 | |
COGS | 572.5 | 538.6 | 499.5 | 522.8 | 561.6 | 1,017.7 | |
Gross Profit | 106.7 | 100.9 | 86.97 | 91.9 | 115.3 | 194.9 | |
Operating Expenses & Income | |||||||
Operating Income | 45.95 | 37.29 | 30.58 | 16.51 | 27.97 | 34.55 | |
Total Operating Expenses | 43.29 | 50.08 | 56.39 | 75.39 | 87.33 | 160.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.21 | 47.25 | 56.87 | 62.12 | 76.98 | 98.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.496) | (0.532135) | (0.555637) | (0.917162) | (1.801145) | (62.73) | |
Interest Income | 0.092 | 0.390541 | 0.433713 | 1.324181 | 3.593 | 5.95141 | |
Income Tax Expense | 5.63 | 5.070548 | 4.189147 | 9.130551 | (1.065685) | 5.332898 | |
Net Income | |||||||
Net Income | 39.92 | 31.83 | 25.96 | 44.92 | 25.84 | 56.14 | |
Supplemental | |||||||
EBIT | 45.89 | 37.42 | 30.7 | 20.42 | 25.92 | 22.23 | |
EBITDA | 49.85 | 40.87 | 34.26 | 23.91 | 37.38 | 40.28 | |