
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 510.4 | 570.6 | 559.7 | 623.8 | 700.1 | 1,597.9 | |
COGS | 392.4 | 440.8 | 436.6 | 490.9 | 556.6 | 1,257.5 | |
Gross Profit | 118 | 129.8 | 123 | 132.9 | 143.5 | 340.4 | |
Operating Expenses & Income | |||||||
Operating Income | 47.96 | 31.69 | 24.65 | 11.92 | 23.31 | 79.46 | |
Total Operating Expenses | 464.9 | 98.14 | 114.7 | 121 | 120.2 | 260.9 | |
R&D Expenses | 13.31 | 13.91 | 12.81 | 14.27 | 18.47 | 49.98 | |
Selling General & Admin Expenses | 73.48 | 43.01 | 53.82 | 54.34 | 61.55 | 97.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.056043) | (16.81) | (17.92) | (18.27) | (17.06) | (36.83) | |
Interest Income | 2.056043 | 16.81 | 17.92 | 18.33 | 17.63 | 26.85 | |
Income Tax Expense | 9.946805 | 8.982396 | 0.368271 | (3.299159) | 6.428 | 11.36 | |
Net Income | |||||||
Net Income | 35.96 | 21.79 | 6.95441 | 17.36 | 25.35 | 80.73 | |
Supplemental | |||||||
EBIT | 47.96 | 47.58 | 25.24 | 26.19 | 41.78 | 109.1 | |
EBITDA | 66.58 | 78.39 | 64.59 | 65.19 | 84.15 | 195.6 | |