
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216.8 | 410.1 | 453.1 | 556.7 | 579.7 | 577.1 | |
COGS | 146.4 | 294.8 | 341.5 | 403.2 | 419.3 | 420 | |
Gross Profit | 70.4 | 115.3 | 111.7 | 156.6 | 160.4 | 157.1 | |
Operating Expenses & Income | |||||||
Operating Income | 27.42 | 50.57 | 35.61 | 61.73 | 57.02 | 59.21 | |
Total Operating Expenses | 43.02 | 64.68 | 76.05 | 88.07 | 522.6 | 517.9 | |
R&D Expenses | 1.685 | 3.112 | 3.615 | - | - | - | |
Selling General & Admin Expenses | 21.86 | 41.36 | 43.17 | 57.79 | 103.3 | 99.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.891) | (1.559) | (5.601) | (13.4) | (11.86) | (14.17) | |
Interest Income | 0.082 | 0.464 | 0.813 | 0.731 | 0.412 | 21.94 | |
Income Tax Expense | 8.532 | 9.789 | 10.88 | 7.799 | - | - | |
Net Income | |||||||
Net Income | 17.06 | 13.23 | 3.532 | 22.83 | 25.66 | 29.77 | |
Supplemental | |||||||
EBIT | 26.43 | 51.84 | 37.37 | 78.36 | - | - | |
EBITDA | 33.07 | 61.67 | 48.21 | 93.59 | - | - | |