

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 774.8 | 855 | 833.4 | 642.5 | 650.5 | 656.2 | |
COGS | 677.2 | 806.4 | 735.2 | 551 | 556.8 | 547.8 | |
Gross Profit | 97.56 | 48.6 | 98.22 | 91.48 | 93.71 | 108.4 | |
Operating Expenses & Income | |||||||
Operating Income | 69.08 | 25.77 | 68.84 | 64.33 | 61.09 | 72.03 | |
Total Operating Expenses | 28.48 | 22.83 | 29.38 | 27.15 | 32.62 | 36.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.16 | 22.05 | 29.38 | 27.15 | 32.62 | 36.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.13) | (11.46) | - | - | - | - | |
Interest Income | 0.13 | 12.96 | 15.72 | 19.16 | 15 | 13.98 | |
Income Tax Expense | 19.03 | 9.542 | 22.56 | 21.39 | (6.502) | (5.019) | |
Net Income | |||||||
Net Income | 52.36 | 27.7 | 60.94 | 58.17 | 82.95 | 92.72 | |
Supplemental | |||||||
EBIT | 75.84 | 47.48 | 98.48 | 92.87 | 88.57 | 101.1 | |
EBITDA | 99.43 | 70.78 | 121.5 | 114.6 | 105.3 | 118.7 | |