
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 393.5 | 460.5 | 435.2 | 398.9 | 463.5 | 480.2 | |
COGS | 323.2 | 357.1 | 310.7 | 230.8 | 321.8 | 359 | |
Gross Profit | 70.27 | 103.4 | 124.4 | 168.1 | 141.6 | 121.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4.409 | 24.76 | 46.47 | 84.18 | 53.53 | 33.5 | |
Total Operating Expenses | 65.86 | 78.64 | 77.98 | 83.9 | 88.11 | 87.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.28 | 61.93 | 68.87 | 74.45 | 66.29 | 65.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.926) | (7.204) | (9.334) | (4.943) | (5.181) | (5.982) | |
Interest Income | 0.37 | 0.129 | 0.04 | 0.099 | 0.092 | 0.183 | |
Income Tax Expense | 5.266 | 6.483 | 11.14 | 16.26 | 10.52 | 6.381 | |
Net Income | |||||||
Net Income | 3.733 | 7.578 | 14.97 | 28.25 | 19.15 | 12.4 | |
Supplemental | |||||||
EBIT | 2.365 | 22.13 | 44.12 | 70.39 | 51.29 | 31.19 | |
EBITDA | 23.94 | 38.83 | 53.22 | 79.84 | 73.11 | 53.86 | |