
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 371.2 | 604.5 | 432.5 | 382.3 | 456.5 | 514.8 | |
COGS | 300 | 492.7 | 327 | 291.3 | 350.2 | 396.4 | |
Gross Profit | 71.23 | 111.8 | 105.5 | 91.04 | 106.3 | 118.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2.252 | 30.43 | 28.85 | 6.081 | 15.12 | 19.13 | |
Total Operating Expenses | 69.56 | 90.07 | 84.3 | 376.3 | 441.4 | 495.6 | |
R&D Expenses | 2.3 | 2.4 | 2.309 | 2.376 | 2.574 | 2.727 | |
Selling General & Admin Expenses | 50.25 | 62.15 | 59.63 | 82.59 | 88.6 | 96.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.577) | (1.039) | (1.034) | (1.537) | (1.545) | (1.086) | |
Interest Income | 2.331 | 2.546 | 4.758 | 4.984 | 4.768 | 4.75 | |
Income Tax Expense | 1.368 | 5.783 | 3.47 | - | - | - | |
Net Income | |||||||
Net Income | 0.532 | 21.01 | 23.69 | 12.33 | 18.43 | 22.93 | |
Supplemental | |||||||
EBIT | 2.252 | 30.43 | 28.85 | - | - | - | |
EBITDA | 6.156 | 35.49 | 33.95 | - | - | - | |