
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223.1 | 208.3 | 238.4 | 482.1 | 410.6 | 892.7 | |
COGS | 206.7 | 183.1 | 217.2 | 426.4 | 363.5 | 789.8 | |
Gross Profit | 16.37 | 25.26 | 21.25 | 55.73 | 47.15 | 102.9 | |
Operating Expenses & Income | |||||||
Operating Income | 0.459 | 3.82 | (47.74) | 42.28 | 15.47 | 57.75 | |
Total Operating Expenses | 17.6 | 17.38 | 68.99 | 13.46 | 31.68 | 45.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.6 | 16.73 | 17.39 | 23.09 | 31.27 | 39.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.077) | (0.033) | (0.345) | (0.394) | (0.156) | (0.55) | |
Interest Income | 0.381 | 0.033 | 0.345 | 0.888 | 1.333 | 1.188 | |
Income Tax Expense | 0.454 | 1.204 | (6.847) | 7.209 | 3.12 | 10.33 | |
Net Income | |||||||
Net Income | 1.424 | 2.852 | (55.11) | 16.83 | (5.023) | 11.8 | |
Supplemental | |||||||
EBIT | 0.459 | 3.82 | (61.61) | 24.43 | 15.47 | 41.68 | |
EBITDA | 4.283 | 7.715 | (58.54) | 26.35 | 16.38 | 44.51 | |