

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 516.6 | 516.6 | 462.9 | 402.8 | 430.6 | 421.5 | |
COGS | 357.6 | 394.6 | 367.8 | 294.3 | 304.7 | 292.9 | |
Gross Profit | 159 | 122 | 95.15 | 108.5 | 125.9 | 128.6 | |
Operating Expenses & Income | |||||||
Operating Income | 66.49 | 22.64 | 13.78 | 29.48 | 45.06 | 43.33 | |
Total Operating Expenses | 92.53 | 92.48 | 81.37 | 79.04 | 80.83 | 85.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.72 | 10.88 | 11.79 | 10.8 | 13.12 | 13.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.967) | (13.84) | (20.45) | (16.25) | (18.02) | (18.75) | |
Interest Income | 0.363 | 0.485 | 0.817 | 0.437 | 0.605 | 5.258 | |
Income Tax Expense | 12.97 | 0.364 | 0.182 | 5.753 | 7.642 | 6.763999 | |
Net Income | |||||||
Net Income | 58.79 | 25.89 | (0.025) | 29.15 | 27.5 | 25.54 | |
Supplemental | |||||||
EBIT | 66.56 | 39.23 | 20.67 | 50.23 | 45.06 | 50.74 | |
EBITDA | 81.39 | 57 | 39.59 | 71.9 | 65.2 | 70.9 | |