
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292.6 | 335 | 295.3 | 378.6 | 379.9 | 397.6 | |
COGS | 261.3 | 290.6 | 257.4 | 327.9 | 338.6 | 354.4 | |
Gross Profit | 31.32 | 44.39 | 37.83 | 50.75 | 41.24 | 43.17 | |
Operating Expenses & Income | |||||||
Operating Income | 20.41 | 28.02 | 21.56 | 30.14 | 19.1 | 20 | |
Total Operating Expenses | 10.91 | 16.37 | 16.27 | 20.61 | 22.14 | 23.17 | |
R&D Expenses | 0.30222 | 0.321711 | 0.24409 | 0.112032 | - | - | |
Selling General & Admin Expenses | 7.615169 | 9.885757 | 10.76 | 13.09 | - | 3.86513 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.239128) | (3.304293) | (4.211986) | (5.944709) | (4.533592) | (4.740344) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.230093 | 2.63002 | 3.596343 | 4.135921 | 1.920198 | 2.010566 | |
Net Income | |||||||
Net Income | 15.3 | 16.8 | 9.987667 | 16.97 | 11.75 | 12.29 | |
Supplemental | |||||||
EBIT | 20.41 | 28.02 | 21.56 | 30.14 | 19.1 | 20 | |
EBITDA | 22.15 | 29.99 | 23.57 | 32.64 | 21.79 | 22.82 | |