
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 530.5 | 663.6 | 528.4 | 561.6 | 427.9 | 470.5 | |
COGS | 429.8 | 535 | 404.8 | 439.7 | 317.1 | 350.3 | |
Gross Profit | 100.7 | 128.6 | 123.6 | 121.8 | 110.8 | 120.2 | |
Operating Expenses & Income | |||||||
Operating Income | 66.02 | 92.19 | 91.2 | 90.06 | 73.22 | 87.99 | |
Total Operating Expenses | 37.77 | 36.9 | 36.07 | 31.77 | 37.56 | 123.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.38 | 34.21 | 35.21 | 37.67 | 37.56 | 35.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.574461) | (7.418872) | (1.592871) | (0.107127) | (0.05) | (0.0425) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.1 | 16.76 | 18.08 | 17.77 | 15.82 | 13.47 | |
Net Income | |||||||
Net Income | 52.35 | 68.01 | 71.53 | 72.18 | 63.21 | 71.49 | |
Supplemental | |||||||
EBIT | 66.02 | 92.19 | 91.2 | 90.06 | 73.22 | - | |
EBITDA | 68.59 | 95.48 | 94.82 | 94.38 | 77.21 | - | |