
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 795.9 | 1,171.6 | 751 | 771.6 | 1,233.5 | 1,066.5 | |
COGS | 737.2 | 1,088 | 678.6 | 707 | 1,120.6 | 963.7 | |
Gross Profit | 58.72 | 83.64 | 72.48 | 64.61 | 112.9 | 102.8 | |
Operating Expenses & Income | |||||||
Operating Income | 25.3 | 32.47 | 29.33 | 20.61 | 29.66 | 25.2 | |
Total Operating Expenses | 42.78 | 51.14 | 43.15 | 44 | 83.26 | 77.62 | |
R&D Expenses | - | 12.5 | 1.717 | - | - | - | |
Selling General & Admin Expenses | 26.08 | 30.56 | 29.47 | 32.62 | 37.6 | 37.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.349) | (10.65) | (13.28) | (12.33) | (15.21) | (12.83) | |
Interest Income | 0.264 | 0.624 | 0.711 | 0.394 | 0.643 | 15.47 | |
Income Tax Expense | 4.949 | 5.764 | 2.993 | 2.901 | 3.469 | 3.081 | |
Net Income | |||||||
Net Income | 18.55 | 22.48 | 11.94 | 10.14 | 12.79 | 25.68 | |
Supplemental | |||||||
EBIT | 25.06 | 38.9 | 27.2 | 20.62 | 29.66 | 25.6 | |
EBITDA | 33.89 | 48.06 | 37.83 | 32.78 | 42.14 | 38.77 | |