

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 315.8 | 367.8 | 205.4 | 336.8 | 397.8 | 726.8 | |
COGS | 253.8 | 273.7 | 306.9 | 304 | 329.4 | 647 | |
Gross Profit | 62.04 | 36.97 | (101.5) | 32.88 | 68.45 | 79.35 | |
Operating Expenses & Income | |||||||
Operating Income | 43.9 | 8.382132 | (119.3) | 15.17 | 43.42 | 33.7 | |
Total Operating Expenses | 18.61 | 67.13 | 18.36 | 32.45 | 25.03 | 45.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.47 | 30.19 | 18.36 | 18.16 | 20.25 | 29.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.01785) | (6.472418) | (10.21) | (14.98) | (9.882) | (21.37) | |
Interest Income | - | - | - | 0.113 | 0.136 | - | |
Income Tax Expense | 7.106683 | 2.695149 | (44.8) | (0.225) | 12.64 | 24.91 | |
Net Income | |||||||
Net Income | 20.92 | 7.431179 | (114.7) | 1.5 | 31.84 | 62.12 | |
Supplemental | |||||||
EBIT | 45.12 | 18.81 | (149.3) | 16.26 | 54.36 | - | |
EBITDA | 74.33 | 52.45 | (135.3) | 21.73 | 59.64 | 117.1 | |