
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 413.2 | 593.3 | 465.5 | 491.2 | 567.7 | 576.5 | |
COGS | 276.4 | 378.4 | 413 | 342.4 | 429 | 491 | |
Gross Profit | 136.9 | 214.9 | 52.56 | 148.8 | 138.8 | 85.58 | |
Operating Expenses & Income | |||||||
Operating Income | 111 | 185.4 | 24.57 | 120.5 | 104.6 | 51.26 | |
Total Operating Expenses | 25.9 | 29.49 | 28 | 28.33 | 34.2 | 34.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.265 | 9.603 | 11.02 | 28.33 | 33.61 | 26.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.39) | (26.86) | (15.25) | (11.07) | (5.357166) | (6.567874) | |
Interest Income | 0.005 | 0.19 | 1.435 | 2.275 | 3.681 | 1.981 | |
Income Tax Expense | 22.11 | 32.15 | 1.142 | 20.25 | 29.1 | 12.06 | |
Net Income | |||||||
Net Income | 51.03 | 115.1 | 3.861 | 87.79 | 118.2 | 51.56 | |
Supplemental | |||||||
EBIT | 111 | 168.9 | 17.7 | 114.7 | 104.6 | 66.36 | |
EBITDA | 134.3 | 202.6 | 60.54 | 149.2 | 149 | 133.4 | |