

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 585 | 482.3 | 520.4 | 557.1 | 595.5 | 603.9 | |
COGS | 468.9 | 400.5 | 434.6 | 452.4 | 518.6 | 508.8 | |
Gross Profit | 116.1 | 81.82 | 85.82 | 104.7 | 76.93 | 95.09 | |
Operating Expenses & Income | |||||||
Operating Income | 42.71 | 34.19 | 46.02 | 69.81 | 0.737397 | 7.654572 | |
Total Operating Expenses | 75.61 | 67.25 | 39.8 | 34.91 | 76.2 | 87.44 | |
R&D Expenses | 0.152928 | 0.12 | 0.085 | - | - | - | |
Selling General & Admin Expenses | 60.17 | 49.8 | 58.3 | 64.95 | 74.27 | 86.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.346512) | (8.259) | (10.52) | (10.29) | (11.5) | (9.434584) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.448402 | 2.938 | 6.124 | 16.93 | 17.11 | 15.31 | |
Net Income | |||||||
Net Income | 25.11 | 19.28 | 31.42 | 35.2 | 34.62 | 27.07 | |
Supplemental | |||||||
EBIT | 40.9 | 30.47 | 48.06 | 62.42 | 0.737398 | (8.266626) | |
EBITDA | 91.31 | 71.46 | 93.05 | 106.7 | 49.88 | 42.78 | |