

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 186.1 | 312.8 | 372.4 | 427.1 | 358 | 362.5 | |
COGS | 116.6 | 173.2 | 268.7 | 250.5 | 266.8 | 243.6 | |
Gross Profit | 69.51 | 129.4 | 103.7 | 176.6 | 91.2 | 118.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1.893 | 23.2 | 34.4 | 33.4 | 32.2 | 31.6 | |
Total Operating Expenses | 69.02 | 108.1 | 69.3 | 83.4 | 59 | 87.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.05 | 16.1 | 19.3 | 22.1 | 11.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.88) | (8) | (10) | (22.5) | (19.7) | (18.6) | |
Interest Income | 0.0822 | 0.1 | 0.5 | 0.7 | 0.6 | 0.7 | |
Income Tax Expense | (2.4385) | 4.3 | 2.6 | 3 | 2.8 | 2.6 | |
Net Income | |||||||
Net Income | (10.34) | 1.5 | 7.9 | 11.3 | 32.6 | 31.9 | |
Supplemental | |||||||
EBIT | (0.1735) | 21.5 | 29.9 | 40.4 | 30.9 | 30.9 | |
EBITDA | 44.14 | 68.4 | 82.4 | 100.2 | 85.3 | 86.6 | |