
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 394.8 | 425.7 | 367.4 | 353.9 | 383 | 736.9 | |
COGS | 246.5 | 304.7 | 270 | 247.9 | 281.7 | 519.3 | |
Gross Profit | 148.3 | 121 | 97.42 | 106 | 101.3 | 217.6 | |
Operating Expenses & Income | |||||||
Operating Income | 76.53 | 35.55 | 11.9 | 24.28 | 23.7 | 48.15 | |
Total Operating Expenses | 72.9 | 85.71 | 85.53 | 81.69 | 77.6 | 169.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.12 | 16.38 | 16.5 | 15.97 | - | 23.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.136) | (10.38) | (15.65) | (13.92) | (15.03) | (33.24) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.73 | 6.076 | (0.893) | 2.905 | 2.033 | 4.938 | |
Net Income | |||||||
Net Income | 55.19 | 19.76 | (3.665) | 6.972 | 5.58 | 12.55 | |
Supplemental | |||||||
EBIT | 76.53 | 35.83 | 11.85 | 24.58 | 23.7 | 48.45 | |
EBITDA | 84.96 | 42.07 | 19.24 | 32.21 | 35.12 | 67.49 | |