

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202.3 | 219.9 | 276.8 | 351.3 | 323.2 | 646.6 | |
COGS | 166 | 182.7 | 228.7 | 170.5 | 272.2 | 468.9 | |
Gross Profit | 36.34 | 37.2 | 48.1 | 180.8 | 51 | 177.7 | |
Operating Expenses & Income | |||||||
Operating Income | 23.45 | 25.89 | 20.61 | 44.76 | 33.26 | 70.34 | |
Total Operating Expenses | 81.27 | 13.1 | 102.4 | 136 | 16.5 | 113.1 | |
R&D Expenses | - | - | 0.793925 | 0.881 | - | 0.442698 | |
Selling General & Admin Expenses | 1.118859 | 0.722745 | 1.116771 | 1.92 | 1.909 | 166.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.905634) | (1.317931) | (0.875443) | (0.11) | (1.493) | (2.038996) | |
Interest Income | 0.208963 | 0.283653 | 2.218746 | 4.783 | 3.639 | 2.97103 | |
Income Tax Expense | 7.544314 | 7.378791 | 8.7191 | 13.26 | 13.29 | 21.58 | |
Net Income | |||||||
Net Income | 11.61 | 15.91 | 11.43 | 33.45 | 29.93 | 55.07 | |
Supplemental | |||||||
EBIT | 24.23 | 24.53 | 33.57 | 49.28 | 38.95 | 69.74 | |
EBITDA | 32.68 | 33.89 | 42.49 | 67 | 57.8 | 91.75 | |