
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.6 | 300.6 | 285.6 | 273.7 | 304.3 | 293.4 | |
COGS | 185.5 | 251.6 | 237.5 | 226.2 | 258 | 248.7 | |
Gross Profit | 34.03 | 48.95 | 48.03 | 47.57 | 46.32 | 44.73 | |
Operating Expenses & Income | |||||||
Operating Income | 13.39 | 22.93 | 24.02 | 24.77 | 21.87 | 21.22 | |
Total Operating Expenses | 20.67 | 26.06 | 24.01 | 22.79 | 24.44 | 23.51 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.79 | 3.448 | 3.058 | 3.099 | 3.718 | 14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.758) | (1.666) | (2.165) | (2.069) | (2.539476) | (3.180467) | |
Interest Income | 0.041 | 0.006 | 0.165 | 0.28 | 0.435 | 0.584 | |
Income Tax Expense | 2.225 | 5.963 | 5.037 | 5.237 | 2.595764 | 2.519969 | |
Net Income | |||||||
Net Income | 8.678 | 15.55 | 14.31 | 15.84 | 16.12 | 15.51 | |
Supplemental | |||||||
EBIT | 12 | 22.59 | 21.51 | 23.14 | 21.87 | 21.45 | |
EBITDA | 15.78 | 28.03 | 26.29 | 27.96 | 24.42 | 27.76 | |