

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 342.1 | 315.9 | 326.7 | 393.6 | 458.7 | 464 | |
COGS | 300.9 | 260.8 | 261 | 309 | 355.1 | 357.3 | |
Gross Profit | 41.22 | 55.06 | 65.69 | 84.59 | 103.6 | 106.7 | |
Operating Expenses & Income | |||||||
Operating Income | 20.93 | 21.5 | 42.02 | 54.34 | 73.88 | 75.77 | |
Total Operating Expenses | 20.31 | 21.07 | 23.67 | 30.25 | 29.74 | 30.97 | |
R&D Expenses | 0.304 | 0.095 | - | - | 0.287 | 0.227 | |
Selling General & Admin Expenses | 4.004 | 4.79 | 5.912 | 6.643 | 5.116 | 30.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.253) | (4.139) | (7.315) | (4.396) | (5.292) | (10.38) | |
Interest Income | 0.334 | 3.627 | - | 0.128 | 0.192 | 6.652 | |
Income Tax Expense | 1.246 | 0.668 | 1.329 | 2.915 | 9.207 | 9.624 | |
Net Income | |||||||
Net Income | 16.26 | 16.69 | 12.69 | 27.82 | 56.84 | 60.3 | |
Supplemental | |||||||
EBIT | 20.76 | 21.5 | 41.23 | 56.2 | 71.46 | 74.97 | |
EBITDA | 34.71 | 33.3 | 53.83 | 72.4 | 89.98 | 93.74 | |