
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266.3 | 312.6 | 365.1 | 375.6 | 398.4 | 774.4 | |
COGS | 168.7 | 197.9 | 232.5 | 228.3 | 329 | 511.6 | |
Gross Profit | 97.66 | 114.7 | 132.5 | 147.3 | 69.4 | 262.8 | |
Operating Expenses & Income | |||||||
Operating Income | 48.3 | 57.68 | 28.54 | 33.41 | 27.7 | 74.52 | |
Total Operating Expenses | 81.25 | 93.78 | 104.2 | 113.9 | 41.7 | 188.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.514 | 3.763 | 4.52 | 4.701 | 21.25 | 99.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.306534) | (0.383939) | (0.620675) | (0.733642) | (1.109122) | (1.842763) | |
Interest Income | 0.0998 | 0.0795 | 0.055 | 0.217607 | 0.463938 | 0.48851 | |
Income Tax Expense | 5.079663 | 7.083291 | 9.086439 | 9.16151 | 8.899812 | 18.06 | |
Net Income | |||||||
Net Income | 12.61 | 16.39 | 17.95 | 23.66 | 16.77 | 40.43 | |
Supplemental | |||||||
EBIT | 15.65 | 23.93 | 27.77 | 33.74 | 27.7 | 52.28 | |
EBITDA | 19.59 | 28.6 | 34.43 | 41.5 | 36.7 | 69.03 | |