

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 490.4 | 496.8 | 516.4 | 518.8 | 646.8 | 683.8 | |
COGS | 404.4 | 403 | 397.1 | 374.5 | 477.5 | 522.5 | |
Gross Profit | 85.91 | 93.74 | 119.3 | 144.3 | 169.3 | 161.2 | |
Operating Expenses & Income | |||||||
Operating Income | 13.99 | 12.01 | 29.28 | 38.62 | 49.45 | 39.13 | |
Total Operating Expenses | 71.92 | 81.73 | 90.01 | 105.7 | 119.9 | 121.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.44 | 82.57 | 87.4 | 97.2 | 109.5 | 112.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.568) | (2.144) | (2.046) | (1.869) | (3.133) | (4.054) | |
Interest Income | - | - | 1.217 | 2.227 | 0.815 | 0.127 | |
Income Tax Expense | 2.763 | 2.809 | 7.346 | 9.091 | - | 6.965 | |
Net Income | |||||||
Net Income | 6.714 | 6.799 | 20.75 | 30.88 | 48.63 | 30.21 | |
Supplemental | |||||||
EBIT | 12.04 | 12.01 | 30.15 | 41.84 | 51.76 | 41.03 | |
EBITDA | 17.99 | 22.45 | 38.39 | 53.72 | 69.89 | 59.63 | |