
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 307.5 | 377.4 | 357.7 | 302.4 | 273.8 | 254.4 | |
COGS | 266.1 | 325 | 293.2 | 249.1 | 226.2 | 208.2 | |
Gross Profit | 41.34 | 52.4 | 64.52 | 53.26 | 47.58 | 46.19 | |
Operating Expenses & Income | |||||||
Operating Income | 11.07 | 18 | 26.54 | 16.7 | 14.22 | 9.224 | |
Total Operating Expenses | 296.4 | 359.4 | 331.2 | 285.7 | 259.6 | 245.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.28 | 34.4 | 37.98 | 36.56 | 33.36 | 36.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.311) | (1.96) | (1.265) | (0.093) | (0.118) | (0.22) | |
Interest Income | - | - | - | 0.193 | - | - | |
Income Tax Expense | 4.248 | 2.382 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.671 | 12.2 | 20.32 | 13.3 | 11.2 | 7.348 | |
Supplemental | |||||||
EBIT | 13.11 | 17.73 | 27.01 | 17.57 | 14.79 | 9.691 | |
EBITDA | 22.85 | 28.43 | 39.92 | 30.97 | 27.14 | 21.88 | |