

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.9 | 197.5 | 250.2 | 284.4 | 404.6 | 532.7 | |
COGS | 168.8 | 173.1 | 220 | 248.6 | 361 | 483.1 | |
Gross Profit | 27.06 | 24.43 | 30.2 | 35.8 | 43.59 | 49.65 | |
Operating Expenses & Income | |||||||
Operating Income | 21.21 | 18.14 | 22.1 | 26.11 | 27.1 | 32.18 | |
Total Operating Expenses | 5.914383 | 6.367991 | 8.100767 | 9.682192 | 16.49 | 17.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.057105 | 5.014529 | 7.095735 | 7.688205 | 12.83 | 15.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.181159) | (0.206765) | (0.316582) | (0.393512) | (0.622566) | (0.657172) | |
Interest Income | 0.0241 | 0.371941 | 1.031421 | 1.346376 | 1.44062 | 0.953021 | |
Income Tax Expense | 8.858309 | 6.102757 | 7.878658 | 9.877825 | 8.548883 | 11.3 | |
Net Income | |||||||
Net Income | 11.78 | 12.01 | 15.07 | 16.88 | 21.66 | 21.1 | |
Supplemental | |||||||
EBIT | 20.64 | 17.6 | 23.26 | 27.15 | 27.1 | 32.53 | |
EBITDA | 23.32 | 20.75 | 26.61 | 30.8 | 31.31 | 37.06 | |