

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 621.1 | 796.2 | 711.6 | 691 | 570.7 | 606.8 | |
COGS | 438.2 | 584.9 | 488.2 | 478 | 385.6 | 409.8 | |
Gross Profit | 183 | 211.3 | 223.4 | 213 | 185.1 | 197 | |
Operating Expenses & Income | |||||||
Operating Income | 38.77 | 60.97 | 59.11 | 39.68 | 14.22 | 26.08 | |
Total Operating Expenses | 144.2 | 150.3 | 164.2 | 173.3 | 170.9 | 170.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98.71 | 114.8 | 126.9 | 132.8 | 133.5 | 110.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.1) | (11.18) | (6.451) | (1.095) | (0.471) | (0.235) | |
Interest Income | 0.013 | 0.127 | 0.65 | 0.841 | 0.995 | 1.431 | |
Income Tax Expense | 0.226 | (41.01) | 6.833 | 5.532 | 4.894 | 7.729 | |
Net Income | |||||||
Net Income | (6.008) | 91.41 | 38.41 | 33.92 | 9.871 | 27.2 | |
Supplemental | |||||||
EBIT | 8.442 | 61.26 | 51.4 | 40.83 | 15.24 | 34.35 | |
EBITDA | 18.69 | 71.84 | 59.98 | 50.87 | 25.47 | 45.19 | |