
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.5 | 108.8 | 618.9 | 612.1 | 474 | 472.6 | |
COGS | 59 | 64.58 | 391.1 | 377 | 334.7 | 365.7 | |
Gross Profit | 47.54 | 44.25 | 227.8 | 235.1 | 139.3 | 106.9 | |
Operating Expenses & Income | |||||||
Operating Income | 32.54 | 23.27 | 95.78 | 110.4 | 62.89 | 18.88 | |
Total Operating Expenses | 14.43 | 20.96 | 132 | 124.7 | 76.43 | 88.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.109716 | 0.963801 | 5.749 | 5.957 | 6.217 | 6.636 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.158294) | (6.153862) | (24.84) | (24.24) | (26.87) | (29.34) | |
Interest Income | 0.0624 | 0.379375 | 1.793 | 2.47 | 1.707 | 1.908 | |
Income Tax Expense | 1.362102 | 2.167646 | 11.89 | 6.362 | 4.001783 | 4.474005 | |
Net Income | |||||||
Net Income | 26.56 | 13.9 | 58.3 | 83.25 | 20.03 | (36.5) | |
Supplemental | |||||||
EBIT | 33.08 | 22.23 | 98.63 | 113.9 | 62.89 | 15.87 | |
EBITDA | 44.22 | 31.98 | 148.2 | 162.8 | 112.8 | 68.02 | |