
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 787.1 | 631.2 | 512.8 | 509.5 | 542.4 | 535.7 | |
COGS | 612.6 | 495.1 | 400.5 | 387.8 | 448.3 | 459.9 | |
Gross Profit | 174.5 | 136.1 | 112.4 | 121.7 | 94.08 | 75.78 | |
Operating Expenses & Income | |||||||
Operating Income | 66.35 | 46.55 | 22.52 | 20.44 | 13.8 | 10.22 | |
Total Operating Expenses | 106.5 | 88.14 | 89.84 | 101.3 | 80.28 | 65.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.5 | 81.33 | 82.38 | 93.21 | 54.42 | 85.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.796587) | (1.833) | (1.427) | (1.845) | (4.10923) | (4.236696) | |
Interest Income | 0.002556 | 0.005 | 0.239 | 0.468 | 0.085 | 0.079 | |
Income Tax Expense | 16.21 | 12.04 | 5.402 | 4.695 | 2.45515 | 1.387469 | |
Net Income | |||||||
Net Income | 48.35 | 32.68 | 14.69 | 13.37 | 7.13372 | 4.392429 | |
Supplemental | |||||||
EBIT | 66.35 | 46.55 | 22.52 | 19.91 | 13.8 | 10.22 | |
EBITDA | 75.7 | 54.26 | 31.13 | 29.48 | 25.68 | 21.98 | |