
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 282.4 | 366.3 | 461.4 | 474.3 | 437 |
COGS | 221.1 | 276.7 | 340.3 | 354.4 | 331 |
Gross Profit | 61.28 | 89.64 | 121 | 119.9 | 106 |
Operating Expenses & Income | |||||
Operating Income | 34.31 | 44.95 | 71.24 | 71.08 | 56.39 |
Total Operating Expenses | 248.1 | 321.4 | 390.1 | 403.2 | 380.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 31.21 | 38.1 | 50.33 | 49.17 | 50.02 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.762) | (1.054) | (1.102) | (1.096) | (1.449) |
Interest Income | 0.901 | 0.393 | 0.742 | 2.052 | 1.811 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 25.42 | 31.52 | 48.35 | 53.83 | 40.74 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |