
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 285.2 | 547.5 | 516.3 | 444.6 | 646.9 | 752.1 | |
COGS | 244.2 | 477.6 | 443.8 | 399.1 | 560.4 | 651.7 | |
Gross Profit | 40.99 | 69.98 | 72.42 | 45.48 | 86.5 | 100.4 | |
Operating Expenses & Income | |||||||
Operating Income | 28.52 | 21.07 | 24.52 | 2.785 | 25.65 | 39.64 | |
Total Operating Expenses | 12.47 | 48.9 | 47.9 | 42.69 | 60.84 | 60.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.47 | 21.89 | 21.04 | 21.04 | 28.62 | 32.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.255) | (2.218) | (3.072) | (2.953) | (4.104) | (4.65) | |
Interest Income | 11.64 | 7.088 | - | - | - | - | |
Income Tax Expense | 4.265 | 6.845 | 5.969 | 1.608 | 6.839 | 9.415 | |
Net Income | |||||||
Net Income | 14.07 | 21.34 | 17.34 | 6.085 | 19.53 | 26.97 | |
Supplemental | |||||||
EBIT | 18.59 | 30.41 | 26.39 | 10.65 | 30.48 | 41.35 | |
EBITDA | 19.91 | 32.93 | 29.46 | 13.94 | 34.3 | 45.4 | |