
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226.3 | 317.4 | 322 | 365.2 | 766 | 1,131.2 | |
COGS | 174.5 | 262.3 | 255.1 | 318.2 | 671.7 | 971.2 | |
Gross Profit | 51.81 | 55.17 | 66.83 | 47 | 94.35 | 160.1 | |
Operating Expenses & Income | |||||||
Operating Income | 19.1 | 20.3 | 18.64 | 29.5 | 67.53 | 97.13 | |
Total Operating Expenses | 33 | 34.88 | 48.19 | 17.5 | 26.82 | 62.95 | |
R&D Expenses | 0.422 | 0.186 | 0.198 | 0.181 | 0.221 | 0.48 | |
Selling General & Admin Expenses | 0.541 | 0.695 | 1.264 | 1.53 | 1.585 | 50.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.346) | (1.05) | (1.822) | (2.722) | (1.706) | (4.428) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.454 | 3.135 | 4.609 | 7.512 | 16.82 | 24.33 | |
Net Income | |||||||
Net Income | 13.51 | 15.8 | 13.65 | 22.26 | 56.62 | 78.89 | |
Supplemental | |||||||
EBIT | 18.31 | 19.99 | 20.08 | 32.5 | 67.25 | 99.72 | |
EBITDA | 22.7 | 26.08 | 27.3 | 42.42 | 78.24 | 120.4 | |