
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 413.7 | 454 | 375.7 | 313.7 | 381.6 | 418.8 | |
COGS | 304.8 | 353.2 | 304.2 | 259.3 | 316.8 | 334.6 | |
Gross Profit | 108.9 | 100.8 | 71.43 | 54.38 | 64.75 | 84.16 | |
Operating Expenses & Income | |||||||
Operating Income | 57.32 | 46.84 | 25.14 | 3.887 | 9.13 | 17.34 | |
Total Operating Expenses | 51.57 | 53.71 | 46.3 | 50.49 | 55.62 | 66.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.921 | 7.823 | 15.02 | 7.455 | 9.133 | 20.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.6) | (0.591) | (4.344) | (0.343) | (0.762) | (3.919) | |
Interest Income | 1.239 | 0.998 | 2.664 | 3.83 | 3.716 | 7.069 | |
Income Tax Expense | 13.74 | 10.13 | 6.091 | 2.535 | 3.8 | 5.885 | |
Net Income | |||||||
Net Income | 50.48 | 32.67 | 15.87 | 6.61 | 9.761 | 15.15 | |
Supplemental | |||||||
EBIT | 57.28 | 47.08 | 25.2 | 3.743 | 9.13 | 21.64 | |
EBITDA | 74.06 | 68.57 | 47.7 | 27.34 | 32.29 | 46.15 | |