

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 426.4 | 466.6 | 541 | 555.7 | 598.4 | 1,154.1 | |
COGS | 268.4 | 318.2 | 355.8 | 361.4 | 381.8 | 730.5 | |
Gross Profit | 158 | 148.4 | 185.1 | 194.4 | 216.5 | 423.6 | |
Operating Expenses & Income | |||||||
Operating Income | 0.343 | (25.02) | 3.564 | (13.92) | 21.18 | 8.936 | |
Total Operating Expenses | 153.9 | (154) | 181.6 | 208.3 | 195.4 | 414.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.79 | 34.36 | 39.38 | 40.27 | - | 64.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.151) | (4.489) | (7.306) | (4.919) | (12.43) | (19.71) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.8) | 68.18 | (1.887) | 4.909 | 1.584 | 2.987 | |
Net Income | |||||||
Net Income | (2.98) | 226.5 | (2.936) | (23.37) | 1.411 | (21.96) | |
Supplemental | |||||||
EBIT | 2.813 | (22.64) | (5.564) | (6.055) | 21.18 | 16.8 | |
EBITDA | 15.66 | (9.079) | 11.91 | 13.81 | 56.15 | 71.64 | |