
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 353.1 | 518.3 | 549.3 | 697.4 | 725.9 | 1,423.3 | |
COGS | 250 | 389.9 | 423.9 | 325.4 | 345.2 | 670.7 | |
Gross Profit | 103.1 | 128.4 | 125.4 | 371.9 | 380.6 | 752.6 | |
Operating Expenses & Income | |||||||
Operating Income | 30.46 | 36.29 | 28.06 | 71.97 | 61.68 | 133.6 | |
Total Operating Expenses | 77.22 | 94.15 | 97.06 | 300 | 319 | 435.2 | |
R&D Expenses | 0.41 | 0.651 | 0.818 | - | - | - | |
Selling General & Admin Expenses | 1.981 | 2.887 | 3.793 | 4.581 | 5.183 | 300.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.057) | (12.97) | (16.62) | (38.96) | (26.67) | (65.63) | |
Interest Income | 0.136 | 0.1 | 0.872 | 4.335 | 4.965 | - | |
Income Tax Expense | 8.318 | 7.251 | 5.519 | 14.97 | 7.305 | 24.16 | |
Net Income | |||||||
Net Income | 13.17 | 12.04 | 3.548 | 15.74 | 7.935 | 23.68 | |
Supplemental | |||||||
EBIT | 32.91 | 38.51 | 24.92 | 71.56 | 49.06 | 120.6 | |
EBITDA | 47.48 | 61.23 | 51.15 | 110.9 | 95.06 | 205.9 | |