

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 280.7 | 250.9 | 331 | 339.6 | 258.7 | 344.5 | |
COGS | 256 | 215.3 | 259.4 | 232.4 | 199 | 267.3 | |
Gross Profit | 24.69 | 35.57 | 71.65 | 107.2 | 59.77 | 77.19 | |
Operating Expenses & Income | |||||||
Operating Income | 9.005 | 20.8 | 50.14 | 85.13 | 36.58 | 48.33 | |
Total Operating Expenses | 11.99 | 14.77 | 21.51 | 22.11 | 23.19 | 28.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.99 | 14.77 | 22.78 | 20.8 | 23.19 | 30.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.058) | (1.977) | (2.573) | (3.317) | (0.827) | (1.113) | |
Interest Income | 1.53 | 3.92 | 1.363 | 6.333 | 1.871 | 1.037 | |
Income Tax Expense | 1.496 | 1.919 | 8.784 | 21.62 | 9.482 | 11.54 | |
Net Income | |||||||
Net Income | 9.563 | 14.94 | 37.62 | 56.79 | 26.31 | 31.65 | |
Supplemental | |||||||
EBIT | 12.23 | 18.85 | 50.02 | 79.52 | 36.58 | 46.25 | |
EBITDA | 17.29 | 24.18 | 55.82 | 85.68 | 43.5 | 54.25 | |