

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 289.2 | 351.9 | 370.3 | 354.6 | 331.7 | 686.3 | |
COGS | 269 | 324.2 | 341.6 | 330.5 | 321.1 | 651.9 | |
Gross Profit | 20.15 | 27.73 | 28.69 | 23.81 | 10.63 | 34.41 | |
Operating Expenses & Income | |||||||
Operating Income | 8.317 | 11.63 | 13.29 | 8.031 | 11.22 | 20.78 | |
Total Operating Expenses | 11.84 | 16.1 | 15.4 | 16.06 | (0.588) | 176.9 | |
R&D Expenses | 9.7 | 9 | 7.4 | - | - | - | |
Selling General & Admin Expenses | 173 | 200.9 | 208.5 | 201.5 | - | 302.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.3) | (3.902) | (6.82) | (6.258) | (4.722) | (8.41) | |
Interest Income | 0.438 | 1.73 | 0.118 | 0.313 | 0.095 | 9.937 | |
Income Tax Expense | 4.016 | 4.452 | 2.671 | 0.668 | 5.347 | 6.015 | |
Net Income | |||||||
Net Income | 3.98 | 3.828 | 3.475 | 0.3 | 3.303 | 1.738 | |
Supplemental | |||||||
EBIT | 12.74 | 14.87 | 12.95 | 5.187 | 15.25 | (157.5) | |
EBITDA | 23.08 | 23.95 | 22.25 | 8 | 23.49 | (140.5) | |