

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.1 | 268.6 | 290.7 | 312.6 | 364.4 | 372.4 | |
COGS | 171.7 | 196.3 | 209.8 | 112.1 | 253.5 | 268.2 | |
Gross Profit | 109.5 | 72.32 | 80.93 | 200.5 | 111 | 104.3 | |
Operating Expenses & Income | |||||||
Operating Income | 73.57 | 66.22 | 25.14 | 72.92 | 103.6 | 96.17 | |
Total Operating Expenses | 6.461 | 6.098 | 55.79 | 127.6 | 7.398 | 8.102 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.461 | 6.098 | 6.142 | 6.067 | 7.398 | 8.102 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.08) | (43.23) | (72.66) | (65.13) | (62.78) | (59.01) | |
Interest Income | 0.002 | 0.822 | 2.948 | 3.636 | 3.571 | 3.601 | |
Income Tax Expense | 0.488 | 0.875 | (4.595) | 0.631 | 1.163 | 0.861 | |
Net Income | |||||||
Net Income | 53.88 | 58.67 | (34.33) | 14.06 | 23.26 | 18.3 | |
Supplemental | |||||||
EBIT | 83.44 | 102.8 | 34.39 | 79.83 | 84.06 | 78.03 | |
EBITDA | 183 | 210.2 | 144.6 | 190.7 | 197 | 204 | |