
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267.3 | 394.9 | 326.7 | 287.2 | 388.5 | 573.4 | |
COGS | 225 | 337.1 | 276.1 | 230.8 | 293.6 | 426.6 | |
Gross Profit | 42.24 | 57.74 | 50.66 | 56.4 | 94.83 | 146.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14.94 | 23.92 | 21.61 | 22.47 | 49.55 | 85.19 | |
Total Operating Expenses | 27.29 | 33.82 | 29.05 | 33.93 | 45.28 | 61.56 | |
R&D Expenses | 3.099 | 11.74 | 10.05 | 11.5 | 14.82 | 21.04 | |
Selling General & Admin Expenses | 20.27 | 30.06 | 29.94 | 30.16 | 36.73 | 40.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.94) | (2.91) | (2.585) | (1.792) | (0.932) | (0.964) | |
Interest Income | 1.94 | 2.91 | 2.585 | 1.792 | 0.932 | 0.376 | |
Income Tax Expense | 0.776 | 4.211 | 1.847 | 3.134 | 7.661 | 12.69 | |
Net Income | |||||||
Net Income | 12.23 | 16.8 | 17.18 | 17.55 | 40.95 | 66.62 | |
Supplemental | |||||||
EBIT | 14.94 | 23.92 | 21.61 | 19.43 | 47.14 | 80.59 | |
EBITDA | 18.98 | 28.76 | 26.94 | 24.55 | 52.78 | 88.33 | |