

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266.1 | 310.6 | 325.6 | 326.9 | 327 | 667.2 | |
COGS | 228.6 | 254.3 | 254.8 | 195.2 | 264 | 537.6 | |
Gross Profit | 37.54 | 56.28 | 72.67 | 131.8 | 63.03 | 129.5 | |
Operating Expenses & Income | |||||||
Operating Income | 15.34 | 29.37 | 31.79 | 36.53 | 31.5 | 70.64 | |
Total Operating Expenses | 25.54 | 30.44 | 40.88 | 95.22 | 31.53 | 58.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.94 | 83.54 | 89.95 | 91.29 | 89.61 | 136.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.161) | (0.176) | (0.06) | (0.021) | (0.052) | (0.021) | |
Interest Income | 0.107 | 0.09 | 0.353 | 0.35 | 0.116 | 0.071 | |
Income Tax Expense | 2.526 | 5.702 | 5.073 | 6.776 | 6.197 | 13.52 | |
Net Income | |||||||
Net Income | 12.66 | 23.39 | 26.82 | 30.27 | 27.07 | 60.65 | |
Supplemental | |||||||
EBIT | 15.35 | 29.27 | 31.95 | 31.21 | 31.5 | 72.52 | |
EBITDA | 25.83 | 40.11 | 42.14 | 40.86 | 41.41 | 91.32 | |