
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 682.2 | 886.5 | 991 | 900.7 | 999.8 | 1,261.6 | |
COGS | 577.2 | 747.2 | 838.3 | 750 | 854.7 | 1,082.1 | |
Gross Profit | 104.9 | 139.3 | 152.7 | 150.7 | 145.1 | 179.5 | |
Operating Expenses & Income | |||||||
Operating Income | 22.27 | 25.89 | 23.1 | 19.67 | 7.471 | 7.2535 | |
Total Operating Expenses | 82.34 | 113.6 | 129.6 | 131.1 | 137.7 | 172.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.26 | 68.26 | 74.63 | 73.8 | 137.7 | 79.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.966) | (6.259) | (6.428) | (6.718) | (7.488) | (7.488) | |
Interest Income | 0.206 | 1.234 | 6.428 | 6.718 | 3.96 | 3.659 | |
Income Tax Expense | 4.949 | 5.35 | 5.78 | 4.846 | 1.379 | 1.463 | |
Net Income | |||||||
Net Income | 15.22 | 19.65 | 15.37 | 13.96 | 3.851 | 3.243 | |
Supplemental | |||||||
EBIT | 24.78 | 34.3 | 29.33 | 26.41 | 7.471 | 7.2535 | |
EBITDA | 31.39 | 46.04 | 41.25 | 38.64 | 19.06 | 16.7 | |