
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 277.2 | 505.6 | 546.9 | 524.8 | 579.7 | 570 | |
COGS | 244.7 | 438.1 | 470.8 | 444.1 | 510.8 | 504.1 | |
Gross Profit | 32.45 | 67.48 | 76.12 | 80.64 | 68.9 | 65.89 | |
Operating Expenses & Income | |||||||
Operating Income | 9.256 | 33.19 | 34.23 | 54.24 | 41.05 | 37.11 | |
Total Operating Expenses | 23.2 | 34.29 | 41.89 | 26.41 | 27.86 | 28.78 | |
R&D Expenses | 0.34 | - | - | - | - | - | |
Selling General & Admin Expenses | 11.93 | 16.27 | 16.7 | 20.87 | 18.12 | 17.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.37) | (1.724) | (3.74) | (8.191) | (4.187999) | (4.262) | |
Interest Income | 0.129 | 0.627 | 1.417 | 0.548 | 0.549 | 0.218 | |
Income Tax Expense | 1.142 | 7.975 | 12.63 | 10.15 | 7.375 | 6.829 | |
Net Income | |||||||
Net Income | 6.593 | 21.98 | 22.37 | 54.07 | 28.96 | 26.42 | |
Supplemental | |||||||
EBIT | 8.98 | 32.14 | 36 | 72.44 | 41.05 | 37.22 | |
EBITDA | 14.45 | 37.2 | 40.45 | 76.84 | 46.16 | 42.2 | |