

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 459 | 482.3 | 520.4 | 557.1 | 596 | 603.6 | |
COGS | 367.9 | 400.5 | 433.9 | 452.4 | 519 | 508.5 | |
Gross Profit | 91.1 | 81.82 | 86.58 | 104.7 | 77 | 95.06 | |
Operating Expenses & Income | |||||||
Operating Income | 33.52 | 34.19 | 46.02 | 69.81 | 0.738 | (7.744) | |
Total Operating Expenses | 59.33 | 67.25 | 40.56 | 34.91 | 76.26 | 102.8 | |
R&D Expenses | 0.12 | 0.12 | 0.085 | - | - | - | |
Selling General & Admin Expenses | 47.21 | 49.8 | 58.3 | 64.95 | 74.27 | 77.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.98) | (8.259) | (10.52) | (10.29) | (11.51) | (10.26) | |
Interest Income | 6.402 | 11.98 | 8.474 | 17.68 | 15.04 | 5.87 | |
Income Tax Expense | 7.414 | 2.938 | 6.124 | 16.93 | 17.12 | 15.31 | |
Net Income | |||||||
Net Income | 19.7 | 19.28 | 31.42 | 35.2 | 34.65 | 27.06 | |
Supplemental | |||||||
EBIT | 32.09 | 30.47 | 48.06 | 62.42 | 63.29 | 8.216 | |
EBITDA | 71.65 | 71.46 | 93.05 | 106.7 | 112.5 | 59.24 | |