
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 228.8 | 336.4 | 370.2 | 398.5 | 347.7 | 347.7 | |
COGS | 194.2 | 270.3 | 299.3 | 327.1 | 301.1 | 301.1 | |
Gross Profit | 34.54 | 66.04 | 70.9 | 71.39 | 46.66 | 46.66 | |
Operating Expenses & Income | |||||||
Operating Income | 21.42 | 46.76 | 34.11 | 39.62 | 19.66 | - | |
Total Operating Expenses | 14.52 | 20.14 | 36.99 | 31.77 | 27 | 46.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.368 | 19.08 | 19.13 | 26.53 | 27.22 | 27.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.526) | (0.434) | (0.662) | (0.579) | (0.4) | (0.163) | |
Interest Income | 0.039 | 0.361 | 0.481 | 0.024 | 0.24 | 0.163 | |
Income Tax Expense | 3.599 | 7.191 | 8.448 | 8.145 | 3.573 | 3.573 | |
Net Income | |||||||
Net Income | 17.34 | 39.27 | 25.2 | 31.5 | 16.11 | 16.11 | |
Supplemental | |||||||
EBIT | 21.46 | 46.89 | 34.31 | 40.22 | 19.88 | 19.88 | |
EBITDA | 26.59 | 52.28 | 40.12 | 48.09 | 26.52 | 24.59 | |