
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 490.2 | 620.7 | 433.3 | 478.1 | 520.2 | 521.3 | |
COGS | 402.4 | 516.8 | 339.6 | 373.2 | 415.8 | 410 | |
Gross Profit | 87.83 | 103.9 | 93.66 | 104.9 | 104.4 | 111.3 | |
Operating Expenses & Income | |||||||
Operating Income | 29.81 | 39.26 | 19.79 | 16.07 | 24.35 | 22.1 | |
Total Operating Expenses | 58.36 | 64.68 | 73.87 | 88.81 | 80.02 | 89.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.929 | 7.271 | 7.36 | 7.49 | 9.519 | 9.515 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.866) | (0.669) | (1.296) | (1.557) | (1.656) | (1.98) | |
Interest Income | 0.256 | 1.273 | 1.594 | 1.085 | 0.971 | 0.622 | |
Income Tax Expense | 5.715 | 9.649 | 4.004 | 3.809 | 1.683 | 1.047 | |
Net Income | |||||||
Net Income | 24.26 | 40.51 | 16.29 | 11.64 | 5.286 | 3.421 | |
Supplemental | |||||||
EBIT | 30.2 | 50.83 | 21.59 | 17 | 24.35 | 21.62 | |
EBITDA | 43 | 63.99 | 35.11 | 28.76 | 36.49 | 33.92 | |