
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 634.4 | 621 | 681.1 | 541.1 | 546.9 | 585.8 | |
COGS | 510.1 | 525.3 | 531.6 | 388.7 | 431.5 | 471.2 | |
Gross Profit | 124.3 | 95.67 | 149.5 | 152.4 | 115.5 | 114.6 | |
Operating Expenses & Income | |||||||
Operating Income | 31.61 | 8.911363 | 55.45 | 56.16 | 14.06 | 21.2 | |
Total Operating Expenses | 94.65 | 92.33 | 94.05 | 96.25 | 101.4 | 206.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.88 | 48.44 | 51.34 | 53.03 | 101.4 | 70.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.993682) | (1.148209) | (1.778621) | (1.919287) | (0.168948) | (0.18116) | |
Interest Income | 0.172965 | 2.173779 | 1.789643 | 0.768899 | 0.491608 | 0.618108 | |
Income Tax Expense | 6.349966 | (1.685585) | 10.3 | 7.728532 | 0.975019 | 0.206276 | |
Net Income | |||||||
Net Income | 24.85 | 9.448654 | 42.86 | 49.9 | 21.73 | 25.04 | |
Supplemental | |||||||
EBIT | 32.42 | 8.894421 | 55.45 | 59.55 | 14.06 | - | |
EBITDA | 47.76 | 23.58 | 67.54 | 71.86 | 25.57 | - | |