

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240.7 | 294.6 | 329 | 366.6 | 437.5 | 448.1 | |
COGS | 198.1 | 240.5 | 260.8 | 287.2 | 348 | 357.1 | |
Gross Profit | 42.59 | 54.1 | 68.25 | 79.38 | 89.47 | 90.94 | |
Operating Expenses & Income | |||||||
Operating Income | 1.431 | 2.133 | 16.86 | 26.8 | 31.58 | 30.34 | |
Total Operating Expenses | 32.27 | 49.77 | 51.38 | 52.58 | 57.89 | 60.6 | |
R&D Expenses | - | - | - | 0.462 | - | - | |
Selling General & Admin Expenses | 6.252 | 8.746 | 24.74 | 7.852 | 9.358 | 35.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.845) | (9.118) | (10.61) | (3.027) | (3.393) | (11.04) | |
Interest Income | 0.562 | 0.363 | 0.094 | 0.188 | 0.138 | 1.2 | |
Income Tax Expense | 1.495 | (0.459) | 2.755 | 5.157 | 6.855 | 6.148 | |
Net Income | |||||||
Net Income | (1.907) | 8.849 | 8.466 | 13.97 | 16.62 | 16.91 | |
Supplemental | |||||||
EBIT | 1.431 | 2.133 | 14.53 | 23.8 | 27.74 | 28.09 | |
EBITDA | 22.48 | 33.56 | 45.92 | 57.15 | 64.09 | 66.32 | |