
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 488.4 | 605.6 | 646.5 | 539.1 | 555.2 | 573.8 | |
COGS | 357.8 | 437.7 | 480.7 | 405.4 | 411.7 | 430.2 | |
Gross Profit | 130.6 | 167.9 | 165.8 | 133.7 | 143.5 | 143.7 | |
Operating Expenses & Income | |||||||
Operating Income | 47.81 | 81.1 | 55.41 | 20.43 | 20.26 | 21.99 | |
Total Operating Expenses | 103.7 | 113.4 | 110.4 | 113.3 | 123.2 | 212 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.94 | 68.92 | 69.61 | 74.22 | 123.2 | 104.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.636548) | (1.857327) | (1.109062) | (0.699594) | (0.486392) | (0.486717) | |
Interest Income | - | - | 0.448673 | 1.030596 | 1.168329 | 0.873371 | |
Income Tax Expense | 6.160542 | 10.75 | 11.14 | 4.466119 | 3.641485 | 2.568003 | |
Net Income | |||||||
Net Income | 34.87 | 66.75 | 61.43 | 35.83 | 40.24 | 40.4 | |
Supplemental | |||||||
EBIT | 47.72 | 81.1 | 55.41 | 21.46 | 20.26 | - | |
EBITDA | 56.51 | 89.05 | 62.62 | 28.27 | 26.56 | - | |