
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 583.8 | 797 | 572.8 | 505.1 | 532.6 | 522.3 | |
COGS | 418.9 | 556.1 | 416.4 | 390.6 | 413.8 | 409.2 | |
Gross Profit | 164.9 | 240.9 | 156.4 | 114.5 | 118.8 | 113.2 | |
Operating Expenses & Income | |||||||
Operating Income | 76.63 | 117.3 | 59.74 | 29.99 | 32.42 | 29.74 | |
Total Operating Expenses | 88.92 | 119.5 | 94.12 | 84.53 | 86.37 | 83.43 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.54 | 18.16 | 26.05 | 19.99 | 61.64 | 47.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.25761) | (2.617455) | (2.750358) | (2.855515) | (2.480496) | (9.284486) | |
Interest Income | 0.416788 | 1.511187 | 2.818178 | 1.737993 | 0.797324 | 17.94 | |
Income Tax Expense | 22.19 | 37.84 | 23.59 | 13.26 | 14.7 | 15.24 | |
Net Income | |||||||
Net Income | 53.19 | 91.77 | 87.28 | 30.52 | 40.68 | 38.86 | |
Supplemental | |||||||
EBIT | 76.63 | 133.1 | 113.6 | 46.64 | 32.42 | 47.42 | |
EBITDA | 85.98 | 143.3 | 126.1 | 59.46 | 48.44 | 62.43 | |