
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 560.1 | 650.5 | 765.7 | 929.9 | 947.7 | 955.6 | |
COGS | 345.2 | 506.8 | 585.1 | 748 | 758.1 | 841 | |
Gross Profit | 214.9 | 143.7 | 180.6 | 181.9 | 189.6 | 114.6 | |
Operating Expenses & Income | |||||||
Operating Income | 61.6 | 52.6 | 80 | 63.1 | 56.9 | 153.6 | |
Total Operating Expenses | 154.5 | 91.7 | 101.1 | 118.8 | 132.7 | - | |
R&D Expenses | 0.7 | 0.3 | 1 | - | - | - | |
Selling General & Admin Expenses | 133.9 | 64.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.2) | (4.5) | (5.3) | (9.9) | (13.9) | (13.1) | |
Interest Income | 0.3 | 0.4 | 13.1 | 8.9 | 3.1 | 3.9 | |
Income Tax Expense | 9.3 | 12.2 | 16.4 | 11.2 | 9.7 | 7.2 | |
Net Income | |||||||
Net Income | 49.3 | 35.2 | 70.9 | 50.6 | 37.7 | 136.1 | |
Supplemental | |||||||
EBIT | 61.8 | 51.5 | 93 | 72 | 61.3 | 154.4 | |
EBITDA | 89.1 | 79.5 | 130 | 120.5 | 119.4 | 222.1 | |