
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 566.2 | 730.1 | 801.7 | 870.9 | 888.3 | 909.4 | |
COGS | 471.2 | 584 | 660.6 | 773.9 | 777.4 | 800 | |
Gross Profit | 94.97 | 133.7 | 141 | 97.04 | 110.9 | 109.4 | |
Operating Expenses & Income | |||||||
Operating Income | 40.92 | 54.1 | 68.4 | 70.99 | 41.82 | 54.51 | |
Total Operating Expenses | 51.63 | 80.54 | 72.7 | 66.47 | 69.05 | 62.45 | |
R&D Expenses | 9.01 | 16.46 | 18.19 | 15.95 | 19.45 | - | |
Selling General & Admin Expenses | 12.68 | 11.52 | 10.92 | 14.08 | 13.55 | 315.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.445) | (1.36) | (3.501) | (7.866) | (6.093832) | (5.71622) | |
Interest Income | 0.592 | 1.861 | 2.807841 | 2.586 | 2.52027 | 2.474186 | |
Income Tax Expense | 10.14 | 19.8 | 19.64 | 18.53 | 13.12 | 14.46 | |
Net Income | |||||||
Net Income | 29.89 | 46.25 | 48.37 | 46.48 | 32.89 | 36.52 | |
Supplemental | |||||||
EBIT | 41.47 | 67.41 | 71.5 | 72.88 | 41.82 | 55.11 | |
EBITDA | 61.35 | 87.9 | 92.86 | 95.84 | 61.43 | 74.11 | |