
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229.4 | 255.9 | 398.6 | 481.6 | 530.9 | 551.1 | |
COGS | 162.3 | 173.4 | 278.9 | 327.2 | 367.5 | 381.1 | |
Gross Profit | 67.08 | 82.48 | 119.7 | 154.4 | 163.4 | 170 | |
Operating Expenses & Income | |||||||
Operating Income | 31.38 | 41.06 | 100.8 | 82.45 | 80.11 | 81.65 | |
Total Operating Expenses | 35.7 | 41.41 | 18.82 | 71.99 | 83.29 | 88.39 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.513 | 7.433 | 17.23 | 10.21 | 11.66 | 26.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.293) | (6.492) | (9.544) | (17.5) | (19.1) | (20.2) | |
Interest Income | 0.065 | 0.02 | 0.02 | 0.473 | 0.04 | 0.195 | |
Income Tax Expense | 6.249 | 8.142 | 20.43 | 15.74 | 14.33 | 14.3 | |
Net Income | |||||||
Net Income | 19.75 | 27.02 | 67.65 | 49.84 | 46.92 | 47.22 | |
Supplemental | |||||||
EBIT | 28.87 | 39.18 | 97.62 | 78.89 | 80.11 | 81.65 | |
EBITDA | 44.03 | 54.21 | 114.3 | 98.23 | 101.6 | 103.6 | |