

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 403.6 | 480.4 | 488.8 | 403 | 327.6 | 331.2 | |
COGS | 318.8 | 360.9 | 350.5 | 275.9 | 281.9 | 268 | |
Gross Profit | 84.76 | 119.5 | 138.3 | 127 | 45.73 | 63.2 | |
Operating Expenses & Income | |||||||
Operating Income | 19.76 | 33.4 | 32.28 | 16.89 | 13.3 | 18.01 | |
Total Operating Expenses | 63.13 | 88.39 | 106 | 98.24 | 32.42 | 45.19 | |
R&D Expenses | 1 | 6.9 | 7.8 | - | 7.6 | - | |
Selling General & Admin Expenses | 4.899 | 6.191 | 6.737 | 6.576 | 7.144 | 0.038 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.441) | (6.088) | (10.83) | (11.42) | (7.393) | (6.715) | |
Interest Income | 0.06 | 2.679 | 2.198 | 0.464 | 0.638 | 0.633 | |
Income Tax Expense | 7.687 | 8.19 | 6.792 | 2.043 | 2.697 | 3.039 | |
Net Income | |||||||
Net Income | 11.8 | 21.62 | 13.08 | 7.344 | 22.21 | 18.33 | |
Supplemental | |||||||
EBIT | 23.55 | 35.57 | 33.52 | 27.41 | 13.3 | 18.16 | |
EBITDA | 42.05 | 62.93 | 59.52 | 55.68 | 35.44 | 40.77 | |