

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 470.6 | 513.5 | 534.1 | 540.3 | 601.6 | 1,141.9 | |
COGS | 417.4 | 456.5 | 482.5 | 478.2 | 541.2 | 1,015.8 | |
Gross Profit | 53.24 | 65.66 | 51.62 | 62.06 | 60.39 | 126.1 | |
Operating Expenses & Income | |||||||
Operating Income | 47.32 | 50.08 | 42.33 | 45.88 | 52.95 | 97.51 | |
Total Operating Expenses | 13.89 | 15.57 | 17.57 | 16.18 | 7.436 | 28.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.494) | (0.478) | (0.771) | (0.876) | (1.593) | (2.469) | |
Interest Income | 0.578 | - | 1.818 | 3.711 | - | - | |
Income Tax Expense | 12.92 | 13.77 | 9.968 | 11.07 | 12.44 | 23.51 | |
Net Income | |||||||
Net Income | 34.41 | 35.63 | 33.41 | 37.64 | 38.13 | 75.78 | |
Supplemental | |||||||
EBIT | 47.9 | 50.12 | 44.15 | 45.88 | 52.17 | 97.51 | |
EBITDA | 55.45 | 57.72 | 53.29 | 53.41 | 60.28 | 112 | |