
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 320.7 | 331.9 | 354.3 | 404.2 | 437.2 | 441.6 | |
COGS | 250.2 | 255.3 | 276.3 | 314.2 | 344.2 | 349.5 | |
Gross Profit | 70.54 | 76.67 | 78.07 | 89.99 | 93.02 | 92.09 | |
Operating Expenses & Income | |||||||
Operating Income | 22.34 | 23.13 | 16.46 | 19.63 | 9.942 | 5.21 | |
Total Operating Expenses | 298.4 | 308.8 | 337.9 | 384.6 | 427.3 | 436.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.71 | 43.66 | 46.88 | 48.16 | 65.97 | 48.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.377) | (0.317) | (0.361) | (0.399) | (0.401) | (0.391) | |
Interest Income | 0.28 | 1.502 | 2.852 | 3.079 | 2.529 | 3.735 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15.71 | 14.67 | 14.31 | 19.22 | 8.571 | 6.389 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 30.27 | 30.22 | - | - | - | - | |