

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 330.5 | 488.7 | 560.7 | 724.8 | 795.1 | 814.3 | |
COGS | 269.9 | 394.3 | 470 | 606.3 | 688.4 | 703.5 | |
Gross Profit | 60.61 | 94.39 | 90.69 | 118.5 | 106.6 | 110.9 | |
Operating Expenses & Income | |||||||
Operating Income | 70.73 | 43.53 | 39.91 | 54.46 | 52.3 | 46.71 | |
Total Operating Expenses | 38.37 | 58.03 | 50.79 | 64.04 | 54.34 | 64.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.376 | 4.805 | 6.892 | 6.995 | 6.931 | 84.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.585) | (3.718) | (4.733) | (10.28) | (8.516) | (12.16) | |
Interest Income | 0.649 | 4.09 | 9.416 | 5.952 | 4.298 | 4.63 | |
Income Tax Expense | 8.688 | 10.28 | 10.26 | 14.94 | 13.73 | 12.35 | |
Net Income | |||||||
Net Income | 62.62 | 31.04 | 35.88 | 38.29 | 35.06 | 26.42 | |
Supplemental | |||||||
EBIT | 73.24 | 45.03 | 50.86 | 59.84 | 56.88 | 48.72 | |
EBITDA | 80.7 | 56.54 | 60.47 | 68.07 | 69.02 | 61.33 | |