
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 314.3 | 390.6 | 447.4 | 488.3 | 529.8 | 577.6 | |
COGS | 267.2 | 337.2 | 381.5 | 396.8 | 447 | 486.6 | |
Gross Profit | 47.08 | 53.37 | 65.83 | 91.55 | 82.75 | 91.04 | |
Operating Expenses & Income | |||||||
Operating Income | 11.66 | 11.54 | 20.31 | 38.31 | 26.21 | 28.66 | |
Total Operating Expenses | 35.42 | 41.83 | 45.77 | 53.24 | 503.6 | 549 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.13 | 10.8 | 12.6 | 17.43 | 56.59 | 62.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.08) | (2.959) | (6.357) | (5.782) | (6.371) | (5.377) | |
Interest Income | 0.005 | 0.002 | 0.007 | 0.019 | 0.02 | 1.64 | |
Income Tax Expense | 2.082 | 2.291 | 2.882 | 6.709 | - | - | |
Net Income | |||||||
Net Income | 7.764 | 7.768 | 10.05 | 25.42 | 13.79 | 17.64 | |
Supplemental | |||||||
EBIT | 11.54 | 13.02 | 19.29 | 37.91 | - | - | |
EBITDA | 15.74 | 17.13 | 23.62 | 42.47 | - | - | |