

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 513.6 | 497.5 | 543.7 | 530.8 | 540 | 558.4 | |
COGS | 427.3 | 407.9 | 431.7 | 412.7 | 426.3 | 439.1 | |
Gross Profit | 86.3 | 89.61 | 112 | 118.1 | 113.8 | 119.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4.471 | (7.206) | 9.107 | 20.51 | 21.89 | 24.33 | |
Total Operating Expenses | 81.83 | 96.82 | 102.9 | 97.55 | 91.87 | 94.94 | |
R&D Expenses | 2.233 | 2.219 | 2.555 | 2.831 | - | - | |
Selling General & Admin Expenses | 76 | 82.66 | 93.46 | 96.4 | 88.56 | 92.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.956) | (3.34) | (5.528) | (4.992) | (4.889) | (3.998) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.119 | 36.68 | (0.355) | (28.4) | 10 | 9.439 | |
Net Income | |||||||
Net Income | 3.626 | (45.56) | 1.464 | 42.95 | 7.545 | 11.38 | |
Supplemental | |||||||
EBIT | 7.546 | (5.656) | 6.472 | 19.44 | 22.3 | - | |
EBITDA | 21.43 | 9.123 | 21.73 | 33.52 | 34.76 | 33.56 | |