
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 592.5 | 679.4 | 710.9 | 757.5 | 816.2 | 853.7 | |
COGS | 513.7 | 586.6 | 626 | 670 | 694.8 | - | |
Gross Profit | 78.86 | 92.79 | 84.93 | 87.49 | 121.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 26.69 | 33.84 | 25.29 | (14.64) | 92.5 | 54.1 | |
Total Operating Expenses | 565.8 | 645.5 | 685.6 | 772.1 | 723.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.48 | 14.18 | 16.55 | 61.02 | 29.93 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.716) | (9.26) | (14.63) | (30.87) | (29.58) | (2.3) | |
Interest Income | 4.611 | 4.072 | 13.47 | 12.3 | 38.9 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17.98 | 19.3 | 29.47 | 21.56 | 37.65 | 47.9 | |
Supplemental | |||||||
EBIT | - | 34.43 | 53.4 | 58.2 | 84.68 | 56.7 | |
EBITDA | 74.05 | 74.59 | 100.8 | 106.7 | 133.7 | 107.4 | |