

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 246.1 | 395.2 | 375.9 | 395.9 | 344.5 | 253.5 | |
COGS | 194.6 | 322.9 | 296 | 318.4 | 279.3 | 212.3 | |
Gross Profit | 51.48 | 72.29 | 79.86 | 77.49 | 65.16 | 41.22 | |
Operating Expenses & Income | |||||||
Operating Income | 17.22 | 33.28 | 17.09 | 24.9 | 16.79 | (0.271) | |
Total Operating Expenses | 34.26 | 39.01 | 62.77 | 52.59 | 48.38 | 41.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.05 | 30.73 | 37.8 | 35.54 | 31.2 | 28.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.784) | (2.215) | (16.27) | (17.19) | (15.1) | (12.72) | |
Interest Income | - | 0.023 | 0.064 | 0.038 | 0.071 | 0.06 | |
Income Tax Expense | 3.294 | 7.775 | (0.641) | 0.35 | 0.393 | 8.195 | |
Net Income | |||||||
Net Income | 10.14 | 23.29 | 1.461 | 7.397 | 1.362 | (21.57) | |
Supplemental | |||||||
EBIT | 16.43 | 32.64 | 14.97 | 23.1 | 15.12 | (1.935) | |
EBITDA | 24.55 | 40.3 | 30.54 | 40.15 | 32.29 | 14.96 | |