

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 269.7 | 330.6 | 370.1 | 293.5 | 262.7 | 285.1 | |
COGS | 222.9 | 259.3 | 276.2 | 230.4 | 218.1 | 242.2 | |
Gross Profit | 46.82 | 71.27 | 93.86 | 63.06 | 44.58 | 42.83 | |
Operating Expenses & Income | |||||||
Operating Income | 24.13 | 46.38 | 66.71 | 42.55 | 27.07 | 23.97 | |
Total Operating Expenses | 22.69 | 24.89 | 27.15 | 20.51 | 17.51 | 18.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.69 | 24.89 | 27.18 | 22.62 | 19.35 | 15.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.952) | (12.67) | (21.25) | (7.877) | (6.578173) | (7.21685) | |
Interest Income | 34.82 | 0.87 | 1.678 | 0.252 | 0.178 | - | |
Income Tax Expense | 9.982 | 8.805 | 12.66 | 8.583 | 5.890339 | 4.898992 | |
Net Income | |||||||
Net Income | 35.49 | 19.76 | 28.71 | 27.81 | 15.84 | 12.4 | |
Supplemental | |||||||
EBIT | 24.13 | 46.38 | 66.71 | 42.48 | 27.07 | 23.97 | |
EBITDA | 42.81 | 66.21 | 86.3 | 59.91 | 45.22 | 46.4 | |