
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 327.7 | 408.6 | 467.3 | 458.7 | 395.9 | 394.6 | |
COGS | 279.1 | 343.9 | 388.6 | 392.2 | 330.2 | 328.5 | |
Gross Profit | 48.67 | 64.67 | 78.74 | 66.56 | 65.72 | 66.1 | |
Operating Expenses & Income | |||||||
Operating Income | 32.55 | 45.8 | 60.63 | 46.27 | 45.41 | 45.18 | |
Total Operating Expenses | 16.13 | 18.88 | 407.9 | 20.29 | 20.31 | 107.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.173 | 7.781 | 19.66 | 8.709 | 8.384 | 11.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.089) | (0.07) | (1.057) | (0.072) | (0.057) | (0.654) | |
Interest Income | 0.06 | 0.024 | 0.093 | 0.072 | 0.057 | 0.064 | |
Income Tax Expense | 5.987 | 7.971 | 10.39 | 8.523 | 7.263 | 5.592 | |
Net Income | |||||||
Net Income | 27.35 | 37.41 | 50.15 | 40.77 | 41.69 | 40.81 | |
Supplemental | |||||||
EBIT | 33.42 | 45.45 | 60.63 | 49.21 | 49.01 | - | |
EBITDA | 35.88 | 49.66 | 62.32 | 53.56 | 53.49 | - | |