

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 877.2 | 764.6 | 879.6 | 942.4 | 1,043.8 | 1,125.3 | |
COGS | 815.7 | 729.5 | 790.6 | 834.5 | 903.2 | 959.7 | |
Gross Profit | 61.59 | 35.06 | 88.99 | 107.9 | 140.6 | 165.6 | |
Operating Expenses & Income | |||||||
Operating Income | 8.535931 | (11.97) | 33.87 | 50.95 | 79.28 | 96.97 | |
Total Operating Expenses | 56.79 | 48.69 | 56.27 | 56.94 | 61.33 | 68.66 | |
R&D Expenses | 5.338462 | 3.791 | 2.269 | 1.57 | - | - | |
Selling General & Admin Expenses | 52.95 | 45.78 | 22.37 | 53.36 | 61.38 | 64.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.689388) | (2.838) | (3.689) | (3.891) | (1.676631) | (2.08173) | |
Interest Income | - | - | - | - | 0.89 | - | |
Income Tax Expense | 3.626942 | 3.088 | 11.69 | 12.3 | 14.66 | 18.36 | |
Net Income | |||||||
Net Income | (1.245089) | (21.69) | 9.247 | 35.49 | 39.41 | 59.6 | |
Supplemental | |||||||
EBIT | 5.75519 | (15.87) | 24.39 | 51.68 | 79.28 | 97.16 | |
EBITDA | 71.89 | 31.54 | 71.01 | 96.39 | 126.8 | 145 | |