

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226.4 | 272.5 | 302.2 | 281 | 274.8 | 285 | |
COGS | 173.3 | 197.4 | 215 | 221.2 | 222.1 | - | |
Gross Profit | 53.11 | 75.1 | 87.22 | 79.45 | 52.67 | 112.6 | |
Operating Expenses & Income | |||||||
Operating Income | 23.28 | 40.66 | 28.94 | (4.09) | 10.9 | 13.53 | |
Total Operating Expenses | 201.1 | 230.8 | 38.88 | 83.54 | 41.76 | 99.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.88 | 34.98 | 38.24 | 39.16 | 41.76 | 42.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.164068) | (2.719521) | (6.111627) | (5.345) | (4.836) | (6.006) | |
Interest Income | 2.32851 | 2.92318 | 0.736449 | 5.345 | 0.433 | 1.857 | |
Income Tax Expense | 5.300866 | 9.656539 | 6.001754 | 2.797 | (0.657) | (0.229) | |
Net Income | |||||||
Net Income | 15.75 | 28.44 | 17.33 | (11.74) | 12.02 | 12.16 | |
Supplemental | |||||||
EBIT | 23.38 | 41.02 | 29.45 | (3.744) | 16.2 | 18.05 | |
EBITDA | 36.91 | 55.11 | 48.28 | 15.91 | 34.91 | 36.87 | |