
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 272.9 | 311.9 | 369.2 | 417.2 | 445.3 | 583.5 | |
COGS | 211.2 | 242.1 | 289.7 | 312.4 | 346 | 454.9 | |
Gross Profit | 61.74 | 69.79 | 79.48 | 104.7 | 99.28 | 128.6 | |
Operating Expenses & Income | |||||||
Operating Income | 16.42 | 21.66 | 24.46 | 36.75 | 26.53 | 41.58 | |
Total Operating Expenses | 45.32 | 48.13 | 54.45 | 67.98 | 418.8 | 541.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.64 | 22.52 | 24.38 | 30.57 | 73.12 | 87.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.862) | (2.479) | (5.701) | (3.188) | (5.267) | (6.49) | |
Interest Income | 0.911 | 0.037 | - | - | - | - | |
Income Tax Expense | 3.259 | 3.217 | 3.462 | 6.444 | - | - | |
Net Income | |||||||
Net Income | 12.95 | 12.92 | 13.78 | 26.74 | 13.54 | 25.32 | |
Supplemental | |||||||
EBIT | 17.07 | 18.61 | 22.95 | 36.37 | - | - | |
EBITDA | 20.52 | 22.08 | 26.82 | 40.82 | - | - | |