

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.3 | 337.6 | 279.1 | 254.7 | 298.3 | 294.5 | |
COGS | 214.6 | 196.2 | 242.2 | 225.6 | 246.1 | 236.3 | |
Gross Profit | 55.76 | 141.4 | 36.85 | 29.08 | 52.21 | 58.18 | |
Operating Expenses & Income | |||||||
Operating Income | 32.27 | 95.44 | (43.97) | (19.86) | 15.51 | 12.75 | |
Total Operating Expenses | 23.49 | 45.97 | 80.81 | 48.94 | 36.7 | 45.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24 | 31.8 | 33.73 | 32.97 | 36.7 | 39.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.468) | (0.101) | (0.101) | (0.112) | (0.232) | (0.338) | |
Interest Income | 1.468 | 0.764 | 0.331 | 1.712 | 2.432 | 3.4 | |
Income Tax Expense | (208.9) | 24.29 | (8.389) | 194.3 | 0.544 | 0.435 | |
Net Income | |||||||
Net Income | 249.8 | 72.22 | (35.67) | (212.8) | 11.19 | 26.31 | |
Supplemental | |||||||
EBIT | 41.54 | 96.61 | (44.59) | (18.93) | 11.73 | 10.31 | |
EBITDA | 77.5 | 133.6 | (5.189) | 18.76 | 54.9 | 52.03 | |