

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 550 | 759.8 | 892.4 | 906.8 | 1,063.9 | 1,207 | |
COGS | 517.6 | 668.6 | 759.1 | 771.7 | 912.1 | 1,036.2 | |
Gross Profit | 32.39 | 91.19 | 133.3 | 135.1 | 151.8 | 170.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1.858075) | 49.34 | 84.62 | 79.84 | 91.8 | 104.8 | |
Total Operating Expenses | 34.19 | 41.85 | 48.71 | 55.24 | 59.98 | 65.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.65 | 35.67 | 44.64 | 49.17 | 54.69 | 61.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.655725) | (7.216) | (17.43) | (8.156) | (4.942967) | (3.008194) | |
Interest Income | - | - | - | - | - | 0.43 | |
Income Tax Expense | (4.40815) | 7.134 | 29.13 | 12.63 | 23.29 | 29.09 | |
Net Income | |||||||
Net Income | (0.545443) | 38.01 | 41.63 | 60.8 | 74.16 | 89.03 | |
Supplemental | |||||||
EBIT | 3.702132 | 52.35 | 88.15 | 81.52 | 91.8 | 105.1 | |
EBITDA | 109.6 | 131.2 | 169 | 171.8 | 184.2 | 199.4 | |