

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 596.3 | 900.3 | 1,135.9 | 1,302.6 | 1,465.2 | 1,551.3 | |
COGS | 414.7 | 630.7 | 811.8 | 1,074.3 | 1,269.3 | 1,329.6 | |
Gross Profit | 121.6 | 269.5 | 324.1 | 228.3 | 196 | 221.7 | |
Operating Expenses & Income | |||||||
Operating Income | 110.7 | 161.3 | 20.62 | 201.8 | 44.36 | 55.61 | |
Total Operating Expenses | 139.9 | 230.6 | 303.5 | 26.48 | 151.6 | 166.1 | |
R&D Expenses | 1.390736 | 2.898 | 3.273 | 1.066 | - | - | |
Selling General & Admin Expenses | 5.730853 | 16.75 | 11.37 | 12.8 | 12.23 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.368295) | (4.513) | (11.27) | (11.9) | (13.56) | (14.74) | |
Interest Income | 0.880858 | 0.41 | 2.398 | - | 2.06 | 2.325 | |
Income Tax Expense | 13.76 | 13.29 | 8.783 | 6.827 | 18.92 | 22.27 | |
Net Income | |||||||
Net Income | 41.76 | 28.6 | 3.205 | 8.122999 | 18.14 | 18.22 | |
Supplemental | |||||||
EBIT | 57.96 | 46.59 | 23.47 | 31.4 | 44.36 | 54.5 | |
EBITDA | 89.61 | 91.35 | 81.19 | 96.06 | 117.3 | 132.5 | |