

| 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 | 416.8 | 415.5 | 452.4 | |
Gross Profit | 61.53 | 78.38 | 84.67 | 94.64 | 88.21 | 50.6 | |
Operating Expenses & Income | |||||||
Operating Income | 57.53 | 13.11 | 7.742 | 27.57 | 17.17 | (12.24) | |
Total Operating Expenses | 42.53 | 61.88 | 62.41 | 67.06 | 71.04 | 62.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.618 | 3.849 | 3.742 | 5.499 | 5.86 | 116.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.312) | (1.693) | (2.599) | (2.888) | (2.755) | (4.213) | |
Interest Income | 1.056 | 1.505 | 1.523 | 1.354 | 1.57 | 2.11 | |
Income Tax Expense | 5.808 | 4.88 | 2.627 | 8.557 | 5.981 | (3.797) | |
Net Income | |||||||
Net Income | 13.35 | 10.97 | 11.06 | 18.16 | 11.23 | (9.077) | |
Supplemental | |||||||
EBIT | 20.64 | 17.61 | 16.43 | 29.77 | 20.09 | (8.506) | |
EBITDA | 42.08 | 47.1 | 45.2 | 56.74 | 48.55 | 22.27 | |