
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 669.8 | 894.2 | 925.1 | 1,093.9 | 1,130.3 | 1,132.3 | |
COGS | 496.7 | 685.1 | 736.3 | 905.8 | 982.9 | 967.3 | |
Gross Profit | 173.1 | 209 | 188.8 | 188.1 | 147.4 | 165 | |
Operating Expenses & Income | |||||||
Operating Income | 25.72 | 58.1 | 55.43 | 68.95 | 30.11 | 30.23 | |
Total Operating Expenses | 147.4 | 150.9 | 133.4 | 119.2 | 117.3 | 360 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.28 | 87.07 | 86.36 | 82.91 | 29.35 | 138.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.697345) | (2.354766) | (2.295847) | (2.327488) | (2.48224) | (0.724922) | |
Interest Income | 2.978302 | 1.038912 | 1.568241 | 1.488422 | 1.335319 | 1.077353 | |
Income Tax Expense | 8.250177 | 20.67 | 13.93 | 18.77 | 10.25 | 4.900435 | |
Net Income | |||||||
Net Income | 21.72 | 39.93 | 39.3 | 35 | 12.94 | 23.01 | |
Supplemental | |||||||
EBIT | 26.32 | 63.1 | 57.23 | 68.86 | 30.11 | - | |
EBITDA | 41.81 | 82.56 | 76.51 | 88.27 | 54.91 | - | |