
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 238.9 | 282.9 | 242.4 | 289.3 | 391.1 | - | |
COGS | 194.8 | 230.9 | 184.8 | 211.4 | 273.6 | - | |
Gross Profit | 44.11 | 51.93 | 57.54 | 77.87 | 117.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 14.64 | (13.97) | 20.53 | 35.49 | 76.42 | 97.15 | |
Total Operating Expenses | 224.2 | 296.8 | 221.8 | 253.8 | 314.6 | 350 | |
R&D Expenses | - | 4.965207 | 2.89 | 4.307 | 4.614 | 4.977 | |
Selling General & Admin Expenses | 24.89 | 30.58 | 30.84 | 34.93 | 33.62 | 27.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.223638) | (5.851622) | (8.834) | (9.169) | (9.454) | (6.413) | |
Interest Income | - | 0.29333 | - | - | - | - | |
Income Tax Expense | 6.404277 | 5.043357 | - | - | - | - | |
Net Income | |||||||
Net Income | 3.537709 | (24.62) | 15.4 | 14.67 | 50.57 | - | |
Supplemental | |||||||
EBIT | 17.27 | 12.08 | 27.51 | 32.78 | 75.16 | - | |
EBITDA | 28.42 | 5.256397 | 43.62 | 49.57 | 92.53 | 113.5 | |