

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 614.1 | 636.7 | 643.1 | 642.1 | 622.9 | 1,112.6 | |
COGS | 499.5 | 507.1 | 504.6 | 345.5 | 503.1 | 682.7 | |
Gross Profit | 114.6 | 129.6 | 138.5 | 296.6 | 119.8 | 429.9 | |
Operating Expenses & Income | |||||||
Operating Income | 141 | 42.78 | 40.87 | (4.972) | 24 | 43.13 | |
Total Operating Expenses | 81.99 | 86.78 | 97.58 | 301.5 | 95.84 | 386.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.75 | 5.449 | 7.502 | 6.928 | 7.812 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.827) | (2.286) | (3.909) | (5.334) | (5.612) | (10.11) | |
Interest Income | 2.751 | 0.022 | 0.025 | 0.03 | 0.048 | 9.251 | |
Income Tax Expense | 4.797 | 4.996 | 4.662 | (0.485) | (0.743) | (0.795999) | |
Net Income | |||||||
Net Income | 27.29 | 30.17 | 24.8 | (35.18) | 9.372 | (26.48) | |
Supplemental | |||||||
EBIT | 34.74 | 37.32 | 32.94 | (30.64) | 24 | (323.4) | |
EBITDA | 63.48 | 63.54 | 60.06 | 23.73 | 48.63 | (285.1) | |