

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 377.6 | 467.5 | 482.3 | 490.2 | 539.2 | 1,029.4 | |
COGS | 298.9 | 375.6 | 325.5 | 471.5 | 412.1 | 973.1 | |
Gross Profit | 78.73 | 91.91 | 156.7 | 18.7 | 127.2 | 56.22 | |
Operating Expenses & Income | |||||||
Operating Income | 17.63 | 25.46 | 32.54 | 20.64 | 33.8 | (14.42) | |
Total Operating Expenses | 67.21 | 72.45 | 84.14 | 89.51 | 93.36 | 70.64 | |
R&D Expenses | 2.188 | 2.332 | 2.987 | - | - | - | |
Selling General & Admin Expenses | 15.38 | 17.48 | 134.1 | 148.5 | 138.3 | 296.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.168) | (4.214) | (6.236) | (5.865) | (6.408) | (12.45) | |
Interest Income | 0.036 | 4.777 | 0.141 | 6.223 | 7.097 | 13.55 | |
Income Tax Expense | 5.438 | 3.819 | 3.722 | 4.122 | 5.445 | 9.567 | |
Net Income | |||||||
Net Income | 5.857 | 17.67 | 21.35 | 23.37 | 28.52 | 51.88 | |
Supplemental | |||||||
EBIT | 9.606 | 19.3 | 32.88 | 22.18 | 33.62 | (13.89) | |
EBITDA | 33.09 | 42.63 | 61.54 | 52.92 | 63.7 | 46.92 | |