
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 397.9 | 397.6 | 407.6 | 417.8 | 436.8 | 874.7 | |
COGS | 263.5 | 200 | 293.4 | 205.8 | 209.4 | 464.4 | |
Gross Profit | 134.4 | 197.6 | 114.3 | 211.9 | 227.4 | 410.3 | |
Operating Expenses & Income | |||||||
Operating Income | 39.97 | 20.06 | 19.28 | 24.89 | 27.11 | 49.14 | |
Total Operating Expenses | 94.4 | 173.7 | 94.99 | 187.1 | 200.3 | 361.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.35 | 2.979 | 3.592 | 4.29 | 4.186 | 278.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.921) | (3.644) | (3.846) | (7.902) | (4.04) | (4.038) | |
Interest Income | - | - | 1.704 | 1.923 | 1.257 | 2.449 | |
Income Tax Expense | 6.981 | 7.801 | 1.355 | 5.347 | 5.023 | 10.84 | |
Net Income | |||||||
Net Income | 8.478 | 10.67 | 9.361 | 14.96 | 12.88 | 27.32 | |
Supplemental | |||||||
EBIT | 44.31 | 23.9 | 17.65 | 27.88 | 24.94 | 50.09 | |
EBITDA | 66.38 | 50.1 | 45.96 | 56.92 | 53.7 | 109.2 | |