
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 326 | 348.2 | 305.7 | 305.1 | 275.4 | 580.6 | |
COGS | 269.3 | 294.4 | 137.9 | 119.9 | 234.8 | 423.3 | |
Gross Profit | 56.67 | 53.8 | 167.8 | 185.2 | 40.62 | 157.3 | |
Operating Expenses & Income | |||||||
Operating Income | 54 | 54.64 | 43.15 | 45.46 | 37.79 | 82.66 | |
Total Operating Expenses | 2.676 | (0.838) | 126 | 139.7 | 2.828 | 74.59 | |
R&D Expenses | - | 1.022 | 1.314 | 1.106 | 1.446 | - | |
Selling General & Admin Expenses | 59.05 | 128 | 100.5 | 4.866 | 5.922 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.512) | (1.842) | (4.863) | (5.234) | (3.56) | (8.794) | |
Interest Income | 0.016 | 0.015 | 0.224 | 0.108 | 0.726 | - | |
Income Tax Expense | 11.17 | 10.19 | 8.749 | 9.025 | 9.381 | 18.41 | |
Net Income | |||||||
Net Income | 37.15 | 41.16 | 28.85 | 29.77 | 26.83 | 56.59 | |
Supplemental | |||||||
EBIT | 54 | 54.63 | 42.46 | 44.16 | 37.79 | 81 | |
EBITDA | 70.8 | 72.47 | 61.35 | 64.53 | 58.05 | 121.2 | |