
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 386.6 | 492.1 | 495.5 | 564.2 | 556.1 | 543.2 | |
COGS | 293.9 | 380.6 | 377.8 | 396.9 | 444.3 | 442.9 | |
Gross Profit | 92.61 | 111.6 | 117.7 | 167.4 | 111.8 | 100.3 | |
Operating Expenses & Income | |||||||
Operating Income | 43.3 | 50.91 | 52.74 | 101.4 | 26.88 | 18.28 | |
Total Operating Expenses | 47.74 | 53.12 | 64.97 | 65.95 | 84.88 | 82.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.99 | 20.57 | 42.7 | 28.48 | 33.37 | 32.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.485) | (7.805) | (14.29) | (17.42) | (12.72) | (13.56) | |
Interest Income | 2.21 | 2.661 | 13.53 | 1.082 | 24.67 | 12.66 | |
Income Tax Expense | 4.805 | 6.245 | 5.32 | 14.94 | (17.8) | (18.62) | |
Net Income | |||||||
Net Income | 36.31 | 37 | 49.31 | 66.54 | 91.04 | 58.44 | |
Supplemental | |||||||
EBIT | 44.49 | 55.12 | 54.96 | 84.89 | 26.88 | 44.01 | |
EBITDA | 57.43 | 72.34 | 75.05 | 108.9 | 50 | 66.62 | |