
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 277.2 | 316.6 | 332.8 | 673.3 | 805.7 | 800.5 | |
COGS | 212 | 250.1 | 267 | 550.6 | 709.8 | 688.9 | |
Gross Profit | 65.18 | 66.58 | 65.79 | 122.8 | 95.88 | 111.6 | |
Operating Expenses & Income | |||||||
Operating Income | 19.39 | 16.31 | 9.294 | 10.77 | 43.76 | 37.53 | |
Total Operating Expenses | 45.8 | 50.28 | 56.5 | 112 | 52.12 | 74.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.61 | 29.08 | 30.75 | 44.17 | 52.54 | 56.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.78) | (2.113) | (7.028) | (31.11) | (40.9) | (40.35) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.586 | 0.874 | (1.76) | (7.834) | 60.68 | 60.15 | |
Net Income | |||||||
Net Income | 31.35 | 13.53 | 4.718 | (15.82) | (92.24) | (82.03) | |
Supplemental | |||||||
EBIT | 27.78 | 14.19 | 18.36 | 6.622 | 8.001 | 21.26 | |
EBITDA | 38.57 | 26.33 | 34.02 | 40.72 | 51.19 | 65.17 | |