
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 548.8 | 708.1 | 713.8 | 673.9 | 751.9 | 755.8 | |
COGS | 442.6 | 568.7 | 585.7 | 576.7 | 574.2 | 578.4 | |
Gross Profit | 106.2 | 139.4 | 128.2 | 97.24 | 177.7 | 177.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5.506 | 25.45 | 38.06 | (19.87) | 52.99 | 53.56 | |
Total Operating Expenses | 100 | 112.7 | 90.08 | 117.1 | 124.7 | 123.5 | |
R&D Expenses | 1.78 | 1.877 | 2.624 | 3.102 | 2.303 | 2.403 | |
Selling General & Admin Expenses | 6.057 | 8.561 | 53.21 | 8.85 | 6.08 | 59.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.84) | (16.3) | (26.22) | (47.1) | (47.31) | (46.84) | |
Interest Income | 0.059 | 1.705 | 2.003 | 1.022 | 1.598 | 1.038 | |
Income Tax Expense | (4.986) | 4.032 | 4.056 | (14.34) | 1.972 | 3.62 | |
Net Income | |||||||
Net Income | (5.463) | 1.205 | 7.511 | (52.26) | 2.384 | 10.31 | |
Supplemental | |||||||
EBIT | (1.087) | 21.74 | 36.17 | (22.76) | 50.7 | 51.29 | |
EBITDA | 39.94 | 69.11 | 88.45 | 38.05 | 118.1 | 118.5 | |