
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 372.9 | 452.7 | 488 | 511.4 | 503.7 | 503 | |
COGS | 311.4 | 374.3 | 403.3 | 381.7 | 378.9 | 402.4 | |
Gross Profit | 61.53 | 78.38 | 84.67 | 129.7 | 124.8 | 100.6 | |
Operating Expenses & Income | |||||||
Operating Income | 19 | 16.48 | 22.27 | 27.57 | 17.17 | (12.24) | |
Total Operating Expenses | 353.9 | 436.2 | 465.7 | 483.8 | 486.6 | 515.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.776 | 7.344 | 6.946 | 9.666 | 9.246 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.068) | (1.522) | (2.599) | (2.888) | (2.755) | (4.213) | |
Interest Income | 0.012 | 0.017 | 0.55 | 1.354 | 1.224 | 2.18 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13.35 | 10.97 | 11.06 | 18.16 | 11.23 | (9.077) | |
Supplemental | |||||||
EBIT | - | 17.44 | 16.43 | 29.77 | 20.09 | (8.506) | |
EBITDA | 41.84 | 46.93 | 45.49 | 56.74 | 48.55 | 22.27 | |