

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 455.1 | 497 | 469.6 | 573.4 | 689.4 | 692.9 | |
COGS | 345.9 | 360 | 336.5 | 431.6 | 516 | 518.7 | |
Gross Profit | 109.2 | 136.9 | 133.2 | 141.8 | 173.4 | 174.3 | |
Operating Expenses & Income | |||||||
Operating Income | 21.2 | 37.03 | 35.52 | 35.77 | 38.4 | 40.21 | |
Total Operating Expenses | 88.01 | 99.92 | 97.65 | 106 | 135 | 134.1 | |
R&D Expenses | 3.6 | 3.4 | 3.5 | 3.3 | - | - | |
Selling General & Admin Expenses | 88 | 0.864 | 97.62 | 0.081 | 135 | 135 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.968) | (3.687) | (2.156) | (3.129) | (5.928) | (5.829) | |
Interest Income | 0.017 | - | - | - | - | - | |
Income Tax Expense | 4.053 | 7.564 | 8.122 | 8.655 | 8.895 | 8.115 | |
Net Income | |||||||
Net Income | 15.03 | 25.76 | 24.98 | 24.38 | 22.58 | 18.32 | |
Supplemental | |||||||
EBIT | 21.05 | 37.01 | 35.26 | 36.17 | 37.4 | 39.37 | |
EBITDA | 31.17 | 46.68 | 45.25 | 48.74 | 37.4 | 56.1 | |