

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 544.3 | 393.7 | 412.8 | 441.1 | 459.2 | 459.2 | |
COGS | 471.6 | 322.7 | 325.5 | 343.1 | 345.7 | 345.7 | |
Gross Profit | 72.68 | 70.95 | 87.24 | 97.94 | 113.4 | 113.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6.617 | 10.54 | 17.08 | 26.61 | 42.55 | 42.55 | |
Total Operating Expenses | 66.06 | 60.41 | 70.16 | 71.33 | 70.89 | 70.89 | |
R&D Expenses | 2.9 | 2.1 | 2.1 | - | - | - | |
Selling General & Admin Expenses | 60.93 | 57.75 | 64.54 | 63.3 | - | 52.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.835) | (1.341) | (1.55) | (0.07) | (0.022) | (0.022) | |
Interest Income | - | 0.018 | 0.02 | 0.421 | - | 0.744 | |
Income Tax Expense | 4.05 | (5.559) | 5.022 | 6.812 | 10.69 | 10.69 | |
Net Income | |||||||
Net Income | 1.853 | 14.78 | 10.53 | 20.15 | 33.13 | 33.13 | |
Supplemental | |||||||
EBIT | 6.738 | 10.56 | 17.1 | 27.04 | 42.55 | - | |
EBITDA | 11.91 | 15.13 | 21.1 | 30.69 | 46.38 | 46.41 | |