
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 470.2 | 446.5 | 585.6 | 615.4 | 1,549 | 1,664.1 | |
COGS | 454.2 | 411.2 | 488.6 | 523.8 | 1,464.8 | 1,569.9 | |
Gross Profit | 112.5 | 108.1 | 96.97 | 91.59 | 84.25 | 94.22 | |
Operating Expenses & Income | |||||||
Operating Income | 62.9 | 65.82 | 65.88 | 70.68 | 46.63 | 47.34 | |
Total Operating Expenses | 30.79 | 27.6 | 31.08 | 20.91 | 37.63 | 46.87 | |
R&D Expenses | 7.532 | 6.778869 | - | - | - | - | |
Selling General & Admin Expenses | 11.59 | 23.62 | 27.06 | 24.51 | 32.72 | 33.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.232) | (1.442255) | (2.093202) | (2.494869) | (6.227) | - | |
Interest Income | 0.21 | 1.442255 | 2.093202 | 2.494869 | 0.134 | - | |
Income Tax Expense | 2.181 | 2.453012 | 2.338419 | 2.079509 | 0.723 | 0.552 | |
Net Income | |||||||
Net Income | 57.49 | 61 | 60.82 | 65.45 | 39.68 | 38.99 | |
Supplemental | |||||||
EBIT | 62.9 | 65.53 | 65.88 | 68.44 | 44.42 | 45.23 | |
EBITDA | 64.75 | 67.56 | 67.88 | 68.62 | 44.6 | 45.67 | |