
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 404.5 | 396.3 | 491.5 | 550.3 | 570.6 | 811 | |
COGS | 327.3 | 306.3 | 349.6 | 371.4 | 372.6 | 524 | |
Gross Profit | 77.15 | 90.01 | 141.9 | 178.9 | 198 | 287 | |
Operating Expenses & Income | |||||||
Operating Income | 18.09 | 19.25 | 39.33 | 63.84 | 88.98 | 88.49 | |
Total Operating Expenses | 59.06 | 70.76 | 102.6 | 115 | 109 | 198.5 | |
R&D Expenses | 13.38 | 13.85 | - | - | 21.71 | - | |
Selling General & Admin Expenses | 32.46 | 43.93 | 67.55 | 77.62 | 91.35 | 48.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.950758) | (8.14976) | (8.936708) | (11.77) | (9.965236) | (21.15) | |
Interest Income | 0.503387 | 7.883988 | 8.743934 | 11.1 | 0.682 | 5.298 | |
Income Tax Expense | 0.867036 | 0.0848 | 4.180103 | 7.278634 | 10.83 | 12.05 | |
Net Income | |||||||
Net Income | 11.11 | 10.65 | 25.78 | 44.65 | 73.88 | 64.49 | |
Supplemental | |||||||
EBIT | 17.93 | 18.88 | 38.9 | 63.7 | 88.98 | 91.74 | |
EBITDA | 35.78 | 44.88 | 71.87 | 107 | 123.8 | 144 | |