

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 804.7 | 827.1 | 878.7 | 964.6 | 1,012.9 | 1,753.3 | |
COGS | 678.6 | 688.3 | 730.5 | 803.6 | 860.1 | 1,474 | |
Gross Profit | 126.1 | 138.8 | 148.2 | 161 | 152.8 | 279.3 | |
Operating Expenses & Income | |||||||
Operating Income | 37.25 | 42.76 | 44.94 | 43.08 | 58.99 | 91.95 | |
Total Operating Expenses | 88.77 | 95.8 | 106.1 | 117.9 | 93.83 | 187.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.407 | 5.024 | 87.09 | 3.842 | 4.093 | 134.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.706) | (4.394) | (6.772) | (9.601) | (40.11) | (19.99) | |
Interest Income | 3.185 | 3.812 | 3.527 | 4.054 | 2.755 | 2.449 | |
Income Tax Expense | 8.368 | 9.954 | 10.34 | 9.928 | 11.63 | 17.78 | |
Net Income | |||||||
Net Income | 25.09 | 30.7 | 31.23 | 20.58 | 38.66 | 61.27 | |
Supplemental | |||||||
EBIT | 35.49 | 42.95 | 44.94 | 40.11 | 63.19 | 94.65 | |
EBITDA | 66.93 | 74.19 | 52.35 | 72.2 | 95.61 | 151.9 | |