
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 282.6 | 304.3 | 352 | 465.6 | 652.5 | 711.8 | |
COGS | 236.9 | 252.3 | 287.8 | 374.5 | 547.2 | 599.6 | |
Gross Profit | 45.72 | 52.04 | 64.25 | 91.08 | 105.3 | 112.2 | |
Operating Expenses & Income | |||||||
Operating Income | 12.05 | 17.9 | 16.49 | 27.99 | 29.18 | 28.05 | |
Total Operating Expenses | 33.66 | 34.14 | 47.76 | 63.09 | 76.08 | 84.18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.14 | 34.14 | 41.05 | 56.51 | 67.55 | 75.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.068) | (0.071) | (0.264) | - | - | (0.152) | |
Interest Income | 0.372 | 0.121 | - | - | - | - | |
Income Tax Expense | 3.166 | 4.035 | 4.458 | 6.408 | 6.588 | 7.111 | |
Net Income | |||||||
Net Income | 9.198 | 12.18 | 12.32 | 18.61 | 21.33 | 20.53 | |
Supplemental | |||||||
EBIT | 12.36 | 16.53 | 17.12 | 30.3 | 27.92 | 27.59 | |
EBITDA | 14.37 | 19.01 | 20.28 | 35.01 | 35.65 | 35.98 | |