
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 464.3 | 484.5 | 632.8 | 664.9 | 943.5 | 1,978.6 | |
COGS | 407.8 | 423.7 | 553.1 | 580.7 | 847.5 | 1,776.5 | |
Gross Profit | 56.44 | 60.87 | 79.69 | 84.21 | 96.01 | 202.1 | |
Operating Expenses & Income | |||||||
Operating Income | 13.91 | 9.139563 | 19.59 | 16.58 | 16.87 | 44.61 | |
Total Operating Expenses | 42.52 | 51.49 | 60.1 | 67.64 | 79.14 | 157.5 | |
R&D Expenses | 17.02 | 20.82 | 20.21 | 22.38 | 33.14 | 66.06 | |
Selling General & Admin Expenses | 13.61 | 12.09 | 16.56 | 41.47 | 37.92 | 59.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.29) | (2.085562) | (3.625423) | (8.033183) | (10.18) | (13.72) | |
Interest Income | 0.044 | 2.085562 | 3.625423 | 8.033183 | 10.18 | 15.45 | |
Income Tax Expense | 2.048 | (0.32758) | 0.406462 | 1.370969 | 2.098 | 5.974334 | |
Net Income | |||||||
Net Income | 12.69 | 7.093735 | 12.66 | 11.36 | 11.55 | 36.82 | |
Supplemental | |||||||
EBIT | 17.02 | 8.774016 | 16.97 | 12.43 | 16.44 | 44.61 | |
EBITDA | 18.4 | 10.5 | 20.27 | 18.61 | 26.87 | 78.49 | |