
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 665 | 936.1 | 980.8 | 1,013.5 | 1,073.5 | 2,082.7 | |
COGS | 570.9 | 810 | 854.5 | 885.3 | 928.9 | 1,810.4 | |
Gross Profit | 94.09 | 126.2 | 126.3 | 128.2 | 144.6 | 272.4 | |
Operating Expenses & Income | |||||||
Operating Income | 36.88 | 59.15 | 50.48 | 42.39 | 12.92 | 54.48 | |
Total Operating Expenses | 57.22 | 67.03 | 76.45 | 85.83 | 131.7 | 217.9 | |
R&D Expenses | - | - | - | - | 37.68 | 37.68 | |
Selling General & Admin Expenses | 32.66 | 40.4 | 49.98 | 52.87 | 58.8 | 111.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.996284) | (10.57) | (13.83) | (11.12) | (12.46) | (22.24) | |
Interest Income | 5.065745 | 10.57 | 13.83 | 11.12 | 12.46 | 23.53 | |
Income Tax Expense | 11.37 | 11.81 | 9.050372 | 4.654153 | 8.095 | 12.72 | |
Net Income | |||||||
Net Income | 28.74 | 44.09 | 31.4 | 34.79 | 37.87 | 72.5 | |
Supplemental | |||||||
EBIT | 45.11 | 66.46 | 54.29 | 41.75 | 49.51 | 92.16 | |
EBITDA | 56.06 | 82.5 | 79.37 | 57.99 | 76.79 | 132.6 | |