
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 312.4 | 560.6 | 687.5 | 779.6 | 841.6 | 889 | |
COGS | 269 | 404.5 | 483.7 | 544.6 | 651.5 | 639 | |
Gross Profit | 43.39 | 156.1 | 203.9 | 235 | 190.1 | 250 | |
Operating Expenses & Income | |||||||
Operating Income | 28.29 | 130.1 | 169.3 | 196.3 | 41.66 | 53.66 | |
Total Operating Expenses | 15.1 | 26.02 | 34.56 | 38.75 | 148.5 | 196.4 | |
R&D Expenses | - | - | - | 3.945 | - | - | |
Selling General & Admin Expenses | 13.69 | 24.52 | 31.81 | 34.81 | 75.64 | 55.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.91) | (20.92) | (19.01) | (20.54) | (11.46) | (12.05) | |
Interest Income | 1.495 | 1.058 | 1.846 | 5.074 | 7.665 | - | |
Income Tax Expense | 1.16 | 9.033 | 7.85 | 11.84 | 13.18 | 16.43 | |
Net Income | |||||||
Net Income | (150.8) | (41.25) | 25.65 | 21.8 | 36.47 | 10.28 | |
Supplemental | |||||||
EBIT | (78.31) | 8.063 | 36.57 | 55.96 | 61.02 | 42.14 | |
EBITDA | (43.12) | 81.02 | 115.1 | 136.9 | 143.7 | 126.8 | |