
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 549 | 646.8 | 689 | 573.7 | 614.9 | 614.9 | |
COGS | 493 | 574.5 | 587.9 | 482.3 | 501.6 | 501.6 | |
Gross Profit | 56.03 | 72.3 | 101 | 91.44 | 113.3 | 113.3 | |
Operating Expenses & Income | |||||||
Operating Income | 13.85 | 16.52 | 30.47 | 24.21 | 43.79 | 43.79 | |
Total Operating Expenses | 42.18 | 55.77 | 70.56 | 67.23 | 72.08 | 72.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.14 | 36.99 | 57.77 | 57.16 | 64.41 | 64.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.000277) | (12.32) | (11.93) | (14.2) | (14.41) | (14.41) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.171164) | 0.395 | 0.049 | 2.138 | 2.288 | 2.288 | |
Net Income | |||||||
Net Income | 5.942546 | 3.98 | (26.1) | (11.69) | (6.182) | (6.182) | |
Supplemental | |||||||
EBIT | 13.75 | 16.26 | 13.45 | 24.15 | 43.79 | 46.03 | |
EBITDA | 26.79 | 35.04 | 26.23 | 34.22 | 51.46 | 53.7 | |