
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 762.1 | 896.8 | 270.4 | 282.8 | 271.7 | 250.7 | |
COGS | 675.8 | 794.5 | 162.1 | 169.7 | 164 | 143.4 | |
Gross Profit | 86.3 | 102.4 | 108.2 | 113.1 | 107.7 | 107.3 | |
Operating Expenses & Income | |||||||
Operating Income | 18.22 | 26.88 | 28.23 | 23.45 | 17.22 | 17.73 | |
Total Operating Expenses | 743.9 | 870 | 242.1 | 259.4 | 254.5 | 232.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.446 | 12.83 | 15.95 | 20.53 | 20.71 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.397) | (1.4) | (1.833) | (2.044) | (2.201) | (0.966) | |
Interest Income | 0.165 | 0.669 | 0.334 | 0.445 | 0.29 | 0.406 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8.917 | 12.41 | 12.58 | 11.45 | 7.596 | 6.098 | |
Supplemental | |||||||
EBIT | - | 20.2 | 21.26 | 19.43 | 13.58 | 14.94 | |
EBITDA | 18.24 | 23.2 | 24.19 | 22.61 | 16.54 | 17.92 | |