

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 657.3 | 805 | 658.6 | 746.6 | 774.1 | 871 | |
COGS | 496.6 | 571 | 454.4 | 492.6 | 514.8 | 594.5 | |
Gross Profit | 160.7 | 234 | 204.2 | 254 | 259.3 | 276.5 | |
Operating Expenses & Income | |||||||
Operating Income | 36.59 | 42.12 | 65.99 | 43.71 | 27.21 | 49.47 | |
Total Operating Expenses | 119 | 185.9 | 138.2 | 210.3 | 232.1 | 227 | |
R&D Expenses | 6.36536 | 7.428402 | 11.45 | 11.97 | 11.79 | 12.9 | |
Selling General & Admin Expenses | 67.78 | 90.45 | 81.36 | 101.4 | 173.6 | 190.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.02708) | (1.031569) | (0.896) | (6.635) | (8.598) | (9.760822) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.307936 | 14.6 | 11.08 | 11.14 | 4.94 | 10.22 | |
Net Income | |||||||
Net Income | 14.14 | 18.81 | 18.89 | 11.18 | 20.56 | 38.42 | |
Supplemental | |||||||
EBIT | 23.48 | 34.44 | 30.86 | 28.95 | 34.09 | 63.18 | |
EBITDA | 47.66 | 77.52 | 59.27 | 70.78 | 80.79 | 108.7 | |