
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 779.7 | 897.4 | 882.3 | 782.2 | 757 | 755.8 | |
COGS | 624 | 706.4 | 857.4 | 611 | 625.9 | 664.8 | |
Gross Profit | 155.7 | 191 | 24.96 | 171.1 | 131.2 | 91 | |
Operating Expenses & Income | |||||||
Operating Income | 20.84 | 33.65 | 17.95 | 6.92 | 8.257 | 7.334 | |
Total Operating Expenses | 134.3 | 157.3 | 7.019 | 164.2 | 122.9 | 83.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.97 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.59) | (4.294) | (4.837) | (4.723) | (4.364) | (4.062) | |
Interest Income | 0.145 | 0.567 | 0.256 | 0.961 | - | 1.064 | |
Income Tax Expense | 4.264 | 5.913336 | 3.24 | 2.383 | 2.213 | 1.925 | |
Net Income | |||||||
Net Income | 18.08 | 26.61 | 15.21 | 2.892 | 3.588 | 2.838 | |
Supplemental | |||||||
EBIT | 24.9 | 33.19 | 19.94 | 10 | 9.241 | 7.609 | |
EBITDA | 35.41 | 46.78 | 36.85 | 26.81 | 25.56 | 23.85 | |