

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 498.3 | 697.2 | 633.5 | 654.1 | 703.5 | 711.6 | |
COGS | 418.6 | 582.2 | 521.7 | 529.1 | 554 | 547.9 | |
Gross Profit | 79.73 | 115 | 111.8 | 125 | 149.6 | 163.7 | |
Operating Expenses & Income | |||||||
Operating Income | 15.21 | 38.45 | (2.885) | 41.84 | 69.67 | 71.22 | |
Total Operating Expenses | 56.61 | 75.99 | 114.7 | 83.15 | 79.88 | 92.45 | |
R&D Expenses | - | 0.556 | 2.086 | 1.989 | 1.831 | 1.926 | |
Selling General & Admin Expenses | 31.2 | 37.69 | 38.54 | 46.17 | 28.23 | 98.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.89) | (19.37) | (29.45) | (29.68) | (27.77) | (28.05) | |
Interest Income | - | - | 0.783 | 1.773 | 1.845 | 4.076 | |
Income Tax Expense | 3.296 | 5.907 | 2.114 | 1.498 | 11.05 | 11.14 | |
Net Income | |||||||
Net Income | 17.54 | 14.85 | (28.61) | 11.23 | 33.51 | 35.14 | |
Supplemental | |||||||
EBIT | 18.74 | 38.45 | 32.66 | 41.3 | 69.67 | 71.11 | |
EBITDA | 36.19 | 63.34 | 55.4 | 66.19 | 109.5 | 107.1 | |