

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 546 | 856.3 | 912.1 | 972 | 999.3 | 1,000.9 | |
COGS | 439.5 | 657.1 | 725.5 | 720.3 | 726.1 | 769.5 | |
Gross Profit | 106.5 | 199.2 | 186.5 | 251.7 | 273.2 | 231.4 | |
Operating Expenses & Income | |||||||
Operating Income | 47.88 | 120.8 | 177.6 | 94.06 | 100.4 | 85.41 | |
Total Operating Expenses | 61.11 | 89.61 | 9.226 | 157.6 | 172.8 | 146 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.214 | 10.47 | 9.472 | 10.85 | 16.07 | 0.966 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.843) | (11.24) | (18.17) | (19.96) | (20.06) | (20.16) | |
Interest Income | 0.381 | 0.447 | 1.209 | 2.86 | 2.503 | 1.704 | |
Income Tax Expense | 8.239 | 24.38 | 17.7 | 29.94 | 25.95 | 16.55 | |
Net Income | |||||||
Net Income | 30 | 77.38 | 52.14 | 49.16 | 39.49 | 49.71 | |
Supplemental | |||||||
EBIT | 46.08 | 112.9 | 88.01 | 100.2 | 85.51 | 84.37 | |
EBITDA | 70.65 | 146.1 | 123.1 | 137.5 | 121.2 | 119.8 | |