
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 314.6 | 285.3 | 316.3 | 339.2 | 364.3 | 612.3 | |
COGS | 288.6 | 263.6 | 283.8 | 275.6 | 316.9 | 522 | |
Gross Profit | 26.06 | 21.72 | 32.47 | 63.6 | 47.43 | 90.31 | |
Operating Expenses & Income | |||||||
Operating Income | 12.13 | 9.347548 | 15.7 | 26.75 | 36.74 | 62.49 | |
Total Operating Expenses | 14.4 | 13.01 | 16.77 | 36.85 | 45.87 | 27.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.838221 | 3.091993 | 2.494513 | 2.641182 | 2.780599 | 20.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.916505) | (0.827941) | (1.347091) | (1.92661) | (1.539178) | (2.803289) | |
Interest Income | 0.667053 | 0.88572 | 0.784211 | 0.86142 | 0.81855 | 2.09227 | |
Income Tax Expense | 3.544 | 3.163226 | 4.779292 | 8.506766 | 9.963042 | 18.7 | |
Net Income | |||||||
Net Income | 8.905091 | 4.317354 | 10.27 | 16.02 | 22.13 | 37.97 | |
Supplemental | |||||||
EBIT | 14.13 | 10.21 | 16.48 | 28.23 | 35.6 | 62.23 | |
EBITDA | 19.78 | 16.07 | 21.79 | 33.38 | 40.49 | 71.86 | |