
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 518.3 | 472.9 | 603.6 | 867.4 | 765.2 | 727.2 | |
COGS | 409.9 | 386.6 | 462.9 | 611.5 | 537.4 | 526.1 | |
Gross Profit | 108.3 | 86.32 | 140.8 | 255.9 | 227.8 | 201.2 | |
Operating Expenses & Income | |||||||
Operating Income | 46.09 | 22.7 | 59.21 | 134.5 | 108.2 | 79.82 | |
Total Operating Expenses | 62.31 | 66.63 | 78.61 | 122.6 | 657 | 528.8 | |
R&D Expenses | 14.46 | 13.89 | 21.52 | 29 | 30.28 | 31.69 | |
Selling General & Admin Expenses | 27.38 | 28.15 | 32.58 | 54.96 | 89.27 | 81.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.68) | (4.265) | (4.819) | (4.242) | (4.115) | (7.989) | |
Interest Income | 0.036 | 0.536 | 3.477 | 4.44 | 3.732 | 3.606 | |
Income Tax Expense | (0.915) | 6.843 | 10.95 | 35.13 | - | (6.507) | |
Net Income | |||||||
Net Income | 42.31 | 30.07 | 64.49 | 121.6 | 71.33 | 22.5 | |
Supplemental | |||||||
EBIT | 46.09 | 41.18 | 80.26 | 161 | - | - | |
EBITDA | 100.1 | 98.01 | 139.8 | 227 | - | - | |