

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 496.5 | 591.4 | 626.7 | 723.7 | 817.7 | 817.7 | |
COGS | 415.3 | 493.3 | 540.7 | 627.4 | 709.2 | 709.1 | |
Gross Profit | 81.14 | 98.14 | 86 | 96.3 | 108.5 | 108.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8.241 | 16.34 | 4.997 | 15.59 | 43.77 | 43.97 | |
Total Operating Expenses | 72.9 | 81.8 | 81 | 80.71 | 64.75 | 64.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.87 | 89.31 | 78 | 79.41 | 70.99 | 70.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.038) | (13.49) | (25.82) | (27.22) | (24.21) | (24.21) | |
Interest Income | 0.269 | 0.347 | 0.495 | 2.313 | 3.13 | 1.98 | |
Income Tax Expense | (4.854) | 0.896 | 3.269 | 1.47 | 0.691 | 0.691 | |
Net Income | |||||||
Net Income | (1.172) | (6.433) | (178.8) | (17.39) | 15.77 | 15.77 | |
Supplemental | |||||||
EBIT | 7.151 | 15.07 | 2.51 | 16.3 | 40.67 | 40.67 | |
EBITDA | 25.78 | 38.12 | 33.55 | 52.8 | 80.2 | 80.2 | |