

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 457.4 | 570.2 | 709.2 | 579.2 | 426.4 | 426.4 | |
COGS | 354.2 | 464.6 | 497.1 | 365.8 | 298.6 | 298.6 | |
Gross Profit | 103.1 | 105.6 | 212 | 213.4 | 127.8 | 127.8 | |
Operating Expenses & Income | |||||||
Operating Income | 50.39 | 51.16 | 141.2 | 107.9 | 35.86 | 37.77 | |
Total Operating Expenses | 52.72 | 54.43 | 70.87 | 108 | 91.94 | 90.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.2 | 42.88 | 53.98 | 56.61 | 91.94 | 56.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.134) | (1.928) | (1.741) | (1.447) | (1.291) | (1.291) | |
Interest Income | - | - | 1.779 | 3.865 | 3.743 | 3.743 | |
Income Tax Expense | 8.391 | 10.27 | 27.51 | 23.27 | 8.843 | 8.843 | |
Net Income | |||||||
Net Income | 39.87 | 38.96 | 106.6 | 87.02 | 32.3 | 32.3 | |
Supplemental | |||||||
EBIT | 50.39 | 51.16 | 135.8 | 111.7 | 35.86 | 40.76 | |
EBITDA | 97.75 | 96.92 | 181.6 | 156.5 | 74.39 | 79.29 | |