
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 826.8 | 649.2 | 529.2 | 647.7 | 739.5 | 739.5 | |
COGS | 629.5 | 583.8 | 479.6 | 554.3 | 663.8 | 663.8 | |
Gross Profit | 197.3 | 65.4 | 49.63 | 93.44 | 75.68 | 75.68 | |
Operating Expenses & Income | |||||||
Operating Income | 161.6 | 34.71 | 19.98 | 51.81 | 37.57 | 37.57 | |
Total Operating Expenses | 35.73 | 30.68 | 29.65 | 41.63 | 38.11 | 38.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.05 | 30.68 | 29.59 | 39 | 37.36 | 37.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.091) | (0.087) | (0.089) | (0.052) | (0.063) | (0.063) | |
Interest Income | 0.326 | 3.706 | 5.433 | 2.067 | - | 0.619 | |
Income Tax Expense | 36.72 | 9.34 | 5.982 | 12.79 | 8.742 | 8.742 | |
Net Income | |||||||
Net Income | 125 | 32.41 | 19.3 | 41.02 | 29.55 | 29.55 | |
Supplemental | |||||||
EBIT | 161.8 | 41.84 | 25.38 | 53.86 | 38.35 | 38.35 | |
EBITDA | 176.3 | 55.15 | 40.79 | 72.25 | 56.09 | 56.09 | |