
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 373.4 | 386.9 | 680.7 | 684.6 | 727.4 | 764.2 | |
COGS | 315 | 339 | 593.1 | 584.9 | 642.7 | 682.5 | |
Gross Profit | 58.43 | 47.95 | 87.62 | 99.69 | 84.73 | 81.69 | |
Operating Expenses & Income | |||||||
Operating Income | 18.86 | 20.24 | 39.57 | 58.77 | 41.69 | 41.99 | |
Total Operating Expenses | 43.54 | 32.56 | 48.05 | 40.91 | 43.03 | 39.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.797 | 7.981 | 40.02 | 10.04 | 11.04 | 46.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.817) | (4.615) | (10.78) | (14.26) | (17.86) | (29.9) | |
Interest Income | 0.137 | 0.51 | 4.721 | 4.781 | 1.749 | 2.058 | |
Income Tax Expense | (2.791) | 7.931 | 4.05 | 2.133 | 5.135 | 3.969 | |
Net Income | |||||||
Net Income | 15.23 | 14.17 | 42.8 | 41.92 | 25.92 | 22.27 | |
Supplemental | |||||||
EBIT | 6.436 | 26.6 | 52.54 | 57.62 | 49.98 | 44.97 | |
EBITDA | 17.94 | 41.2 | 67.18 | 77.26 | 75.49 | 70.4 | |