
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 312.1 | 532.4 | 427.2 | 444.5 | 492.5 | 469.8 | |
COGS | 256.2 | 429.3 | 334.5 | 356.4 | 404.2 | 381 | |
Gross Profit | 55.88 | 103.1 | 92.67 | 89.74 | 88.35 | 88.75 | |
Operating Expenses & Income | |||||||
Operating Income | 2.322 | 35.25 | 21.63 | 12.38 | 11.39 | 9.087 | |
Total Operating Expenses | 53.56 | 67.88 | 71.04 | 77.36 | 76.96 | 80.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.11 | 22.5 | 23.93 | 24.27 | 26.61 | 27.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.005) | (4.292) | (7.143) | (10.72) | (9.413) | (10.12) | |
Interest Income | 3.879 | 6.413 | 7.687 | 11.94 | 8.029 | 6.564 | |
Income Tax Expense | 1.668 | 7.043 | 5.294 | 1.86 | 2.988 | 2.253 | |
Net Income | |||||||
Net Income | 1.878 | 28.55 | 17.67 | 10.46 | 6.212 | 3.618 | |
Supplemental | |||||||
EBIT | 5.551 | 39.88 | 30.1 | 23.04 | 11.39 | 11.36 | |
EBITDA | 11.2 | 47.69 | 38.04 | 32.12 | 21.29 | 21.26 | |