
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 377.2 | 310.2 | 398.6 | 627.6 | 805.6 | 718.7 | |
COGS | 327.7 | 219.5 | 319.3 | 520.3 | 674 | 568.9 | |
Gross Profit | 49.49 | 90.7 | 79.27 | 107.2 | 131.6 | 149.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5.990185 | 39.4 | 21.19 | 51.77 | 80.52 | 91.6 | |
Total Operating Expenses | 46.06 | 54.52 | 58.07 | 55.46 | 51.1 | 106.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.07 | 53.78 | 53.92 | 52.68 | 51.52 | 52.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0105) | (0.008211) | (0.005286) | (0.00254) | (1.50023) | (1.49923) | |
Interest Income | 0.244951 | 0.259285 | 1.075993 | 1.500776 | 1.599452 | 1.634452 | |
Income Tax Expense | 0.825829 | 5.84653 | 4.313599 | 10.29 | 17 | 15.99 | |
Net Income | |||||||
Net Income | 5.360998 | 24.08 | 20.91 | 46.63 | 72.26 | 80.2 | |
Supplemental | |||||||
EBIT | 6.197288 | 29.93 | 25.23 | 56.93 | 80.52 | - | |
EBITDA | 14.05 | 37.44 | 32.65 | 64.31 | 87.84 | - | |