
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209.1 | 371.8 | 408 | 444.7 | 554 | 593 | |
COGS | 156 | 270.4 | 301.6 | 330.8 | 450.4 | 458.6 | |
Gross Profit | 53.08 | 101.5 | 106.4 | 113.9 | 103.6 | 134.4 | |
Operating Expenses & Income | |||||||
Operating Income | 13.03 | 21.19 | 23.44 | 25.14 | 30.49 | 33.69 | |
Total Operating Expenses | 48.35 | 73.06 | 82.99 | 88.75 | 73.15 | 100.8 | |
R&D Expenses | 0.22 | 0.252 | 0.26 | - | - | - | |
Selling General & Admin Expenses | 7.19 | 19.45 | 9.67 | 7.727 | 8.663 | 90.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.343) | (3.561) | (6.797) | (9.555) | (8.886) | (8.928) | |
Interest Income | 0.013 | 0.129 | 2.029 | 3.396 | 1.794 | 2.293 | |
Income Tax Expense | 1.173 | 7.416 | 0.453 | 5.215 | 5.966 | 5.764 | |
Net Income | |||||||
Net Income | 11.76 | 2.835 | 14.46 | 13.64 | 13.54 | 15.04 | |
Supplemental | |||||||
EBIT | 14.65 | 15.61 | 23.44 | 29.68 | 30.49 | 35.18 | |
EBITDA | 26.65 | 34.88 | 37.87 | 55.95 | 59.98 | 65.96 | |