
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 497.6 | 607 | 736.2 | 884.5 | 984.4 | 1,026.1 | |
COGS | 462.8 | 558.5 | 645.9 | 794 | 886 | 912.8 | |
Gross Profit | 34.72 | 48.51 | 90.28 | 90.54 | 98.45 | 113.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2.108 | 7.398 | 14.12 | 27.19 | 34.63 | 43.31 | |
Total Operating Expenses | 36.04 | 40.92 | 76.17 | 63.34 | 63.82 | 69.97 | |
R&D Expenses | 1.457 | 1.444 | 2.248 | 2.497 | 2.216 | 2.904 | |
Selling General & Admin Expenses | 21.14 | 19.45 | 27.22 | 29.72 | 21.96 | 61.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.088) | (10.55) | (19.9) | (26.63) | (21.77) | (21.23) | |
Interest Income | 1.62 | 1.911 | 2.548 | 3.095 | 4.372 | 3.552 | |
Income Tax Expense | (6.885) | (2.16) | (9.099) | (1.41) | 4.069 | 6.271 | |
Net Income | |||||||
Net Income | (23.59) | (0.984) | 9.106 | 6.355 | 21.18 | 26.38 | |
Supplemental | |||||||
EBIT | (23.39) | 7.403 | 13.22 | 21.36 | 34.63 | 44.14 | |
EBITDA | (0.564) | 30.22 | 36.29 | 45.37 | 60.32 | 81.21 | |