
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 452.3 | 492.9 | 537.8 | 565.1 | 579.4 | 579.4 | |
COGS | 396.2 | 450.8 | 472.3 | 480.5 | 484 | 484 | |
Gross Profit | 56.02 | 42.15 | 65.47 | 84.58 | 95.36 | 95.37 | |
Operating Expenses & Income | |||||||
Operating Income | 8.897 | (6.089) | 17.81 | 22.78 | 26.52 | 25.52 | |
Total Operating Expenses | 443.4 | 499 | 520 | 542.3 | 552.9 | 553.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.12 | 48.24 | 47.65 | 61.79 | 68.84 | 69.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.221) | (0.96) | (0.9) | (1.007) | (0.359) | (0.359) | |
Interest Income | - | - | 0.572 | 2.039 | 3.5 | 3.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7.016 | (6.67) | 16.31 | 18.68 | 20.6 | 20.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 28.88 | 10.78 | - | - | - | - | |