
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 593.7 | 706.8 | 862.2 | 951.5 | 1,023.9 | 2,109.8 |
COGS | 507.4 | 605.8 | 744.2 | 808.3 | 878.1 | 1,802.1 |
Gross Profit | 86.23 | 101 | 118 | 143.2 | 145.8 | 307.6 |
Operating Expenses & Income | ||||||
Operating Income | 41.78 | 50.15 | 64.67 | 74.83 | 77.23 | 155.1 |
Total Operating Expenses | 44.45 | 50.84 | 53.37 | 68.39 | 68.61 | 152.5 |
R&D Expenses | - | - | 0.191 | 0.469 | 2.103 | 0.982 |
Selling General & Admin Expenses | 12.42 | 49.05 | 52.08 | 65.09 | 72.81 | 68.02 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.987) | (1.384) | (0.614) | (0.063) | (1.235182) | (1.114466) |
Interest Income | 1.424 | 0.745 | 0.241 | 0.953 | 0.99 | 2.372 |
Income Tax Expense | 7.732 | 10.96 | 12.16 | 13.29 | 16.95 | 30.53 |
Net Income | ||||||
Net Income | 32.19 | 37.5 | 49.73 | 59.03 | 62.29 | 125.1 |
Supplemental | ||||||
EBIT | 39.94 | 48.77 | 64.06 | 73.61 | 82.66 | 160.1 |
EBITDA | 48.41 | 58.79 | 75.91 | 86.98 | 97.09 | 189.6 |