
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 413.1 | 491.6 | 528.1 | 604.8 | 584.1 | 843.6 | |
COGS | 315.5 | 401.5 | 421.6 | 464.1 | 471 | 688.7 | |
Gross Profit | 97.55 | 90.02 | 106.4 | 140.7 | 113.1 | 154.9 | |
Operating Expenses & Income | |||||||
Operating Income | (9.059) | 0.484 | 1.174 | 3.784 | 6.796 | (3.2525) | |
Total Operating Expenses | 105.9 | 89.53 | 105.3 | 133.8 | 106.3 | 158.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.05 | 75.05 | 76.73 | 80.74 | 81.55 | 81.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.126) | (0.094) | (0.093) | (0.656) | (0.756) | (0.766) | |
Interest Income | 2.873 | 2.957 | 3.778 | 2.403 | 1.959 | 0.982 | |
Income Tax Expense | 0.312 | 0.029 | (0.533) | (1.441) | 0.016 | 0.1765 | |
Net Income | |||||||
Net Income | (7.196) | 5.46 | 6.532 | 10.28 | 11.09 | (1.797) | |
Supplemental | |||||||
EBIT | (9.059) | 3.535 | 4.952 | 6.843 | 12.63 | (2.33) | |
EBITDA | (6.273) | 5.895 | 7.623 | 9.024 | 14.65 | 1.1845 | |