
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 309.4 | 377.6 | 456.1 | 596.8 | 703.8 | 709.2 | |
COGS | 247.1 | 305.8 | 373.5 | 500.8 | 572.8 | 576.8 | |
Gross Profit | 62.23 | 71.84 | 82.65 | 96.04 | 131.1 | 132.5 | |
Operating Expenses & Income | |||||||
Operating Income | 26.5 | 30.49 | 21.28 | 27.77 | 57.47 | 56.42 | |
Total Operating Expenses | 36.71 | 42.29 | 61.37 | 72.15 | 73.62 | 218.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.75 | 49.62 | 59.48 | 65.87 | 75.85 | 76.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.680224) | (3.525424) | (2.830625) | (3.451021) | (5.809304) | (6.330304) | |
Interest Income | 0.98868 | 0.938898 | 1.062202 | 1.23463 | 1.121646 | 1.068646 | |
Income Tax Expense | 4.01664 | 4.957984 | 4.85778 | 5.864056 | 12.11 | 9.302642 | |
Net Income | |||||||
Net Income | 16.8 | 21.18 | 14.21 | 19.16 | 44.36 | 40.28 | |
Supplemental | |||||||
EBIT | 26.5 | 30.49 | 21.28 | 27.77 | 57.47 | - | |
EBITDA | 47.5 | 52.37 | 48.53 | 67.82 | 103.3 | - | |