

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333.3 | 457.7 | 444.4 | 492.5 | 526.2 | 574.4 | |
COGS | 289.1 | 371.8 | 366.7 | 397.1 | 422.4 | 454.5 | |
Gross Profit | 44.25 | 85.86 | 77.64 | 95.41 | 103.8 | 119.9 | |
Operating Expenses & Income | |||||||
Operating Income | 16.03 | 44.82 | 33.86 | 48.24 | 51.04 | 65.87 | |
Total Operating Expenses | 28.22 | 41.03 | 43.78 | 47.16 | 52.77 | 54.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.22 | 41.03 | 43.78 | 47.16 | 52.77 | 54.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.202) | (3.568) | (4.855) | (5.66) | (2.655) | (1.879) | |
Interest Income | - | - | - | - | - | 0.156 | |
Income Tax Expense | 3.635 | 10.2 | 8.207 | 8.165 | 11.07 | 14.31 | |
Net Income | |||||||
Net Income | 11.52 | 31.15 | 21.07 | 34.21 | 35.41 | 48.75 | |
Supplemental | |||||||
EBIT | 16.36 | 45.05 | 34.13 | 48.35 | 49.13 | 63.6 | |
EBITDA | 29.98 | 62.15 | 49.94 | 67.42 | 68.57 | 78.98 | |