
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 349.9 | 368.2 | 152.1 | 351.2 | 452.1 | 577.3 | |
COGS | 324.3 | 341.6 | 138.3 | 331 | 428.5 | 549 | |
Gross Profit | 25.55 | 26.57 | 13.79 | 20.16 | 23.62 | 28.3 | |
Operating Expenses & Income | |||||||
Operating Income | (0.338) | 5.057 | 5.653 | 11.23 | 11.9 | 13.85 | |
Total Operating Expenses | 25.41 | 21.34 | 8.138 | 8.934 | 11.72 | 14.46 | |
R&D Expenses | 1.37 | 1.265 | 0.846 | 0.406 | 0.211 | 0.092 | |
Selling General & Admin Expenses | 14.87 | 14.18 | 13.27 | 10.41 | 10.13 | 7.6605 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.063) | (0.108) | (0.114) | (0.019) | (0.091) | (0.097) | |
Interest Income | 0.039 | 0.184 | 2.955 | 0.512 | 0.128 | 0.209 | |
Income Tax Expense | 1.774 | 3.281 | 0.987 | 2.587 | 3.01 | 3.8355 | |
Net Income | |||||||
Net Income | 2.232 | 5.061 | 5.891 | 0.044 | 8.147 | 11.3 | |
Supplemental | |||||||
EBIT | 3.396 | 8.158 | 6.123 | 8.434 | 11.9 | 13.85 | |
EBITDA | 6.659 | 10.71 | 7.918 | 9.094 | 12.68 | 14.93 | |