
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 927.7 | 1,092.2 | 1,335.8 | 1,557.8 | 1,588.1 | 1,724.5 | |
COGS | 657.9 | 773 | 980.4 | 1,164.2 | 1,377.8 | 1,371.8 | |
Gross Profit | 269.8 | 319.2 | 355.4 | 393.6 | 210.4 | 352.7 | |
Operating Expenses & Income | |||||||
Operating Income | 35.15 | 32.72 | 38.83 | 48.59 | 58.9 | 75.28 | |
Total Operating Expenses | 98.02 | 269.9 | 317.9 | 345 | 151.5 | 277.4 | |
R&D Expenses | 0.005 | 0.029 | 0.01 | 0.014 | 0.005 | - | |
Selling General & Admin Expenses | 24.54 | 25.24 | 24.94 | 26.9 | 29.96 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.456) | (8.611) | (6.986) | (6.877) | (8.17) | (4.706) | |
Interest Income | 3.617 | 5.79 | 12.47 | 16.61 | 12.49 | 6.745 | |
Income Tax Expense | 9.124 | 9.915 | 10.44 | 15.11 | 18.66 | 21.95 | |
Net Income | |||||||
Net Income | 12.1 | 16.61 | 19.94 | 33.02 | 39.85 | 46.84 | |
Supplemental | |||||||
EBIT | 33.26 | 34.48 | 39.48 | 54.98 | 58.9 | 76.46 | |
EBITDA | 41.71 | 43.59 | 51.32 | 69.12 | 76.58 | 96.03 | |