

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 566.2 | 730.1 | 788.9 | 870.9 | 888.3 | 909.3 | |
COGS | 471.2 | 596.4 | 660.6 | 744.8 | 768.1 | 783.1 | |
Gross Profit | 94.98 | 133.7 | 128.2 | 126.1 | 120.2 | 126.2 | |
Operating Expenses & Income | |||||||
Operating Income | 43.34 | 63.73 | 70.14 | 72.69 | 51.77 | 56.87 | |
Total Operating Expenses | 522.9 | 666.4 | 718.7 | 798.2 | 836.5 | 852.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.51 | 15.62 | 18.55 | 21.85 | 22.44 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.445) | (1.36) | (3.501) | (7.866) | (6.104) | (5.726389) | |
Interest Income | 0.592 | 1.861 | 3.106 | 2.586 | 2.689 | 2.216319 | |
Income Tax Expense | 10.14 | 19.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 29.89 | 46.25 | 48.36 | 46.48 | 32.89 | 36.51 | |
Supplemental | |||||||
EBIT | 45.63 | - | - | - | - | - | |
EBITDA | 61.35 | 87.9 | - | - | - | - | |