

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 484.5 | 558.5 | 710.1 | 788.3 | 897.5 | 1,063 | |
COGS | 354 | 393.3 | 479.1 | 530.1 | 626.7 | 740.7 | |
Gross Profit | 130.5 | 165.2 | 231 | 258.3 | 270.9 | 322.3 | |
Operating Expenses & Income | |||||||
Operating Income | 29.5 | 59.44 | 86.72 | 98.76 | 103.9 | 99.23 | |
Total Operating Expenses | 101 | 105.7 | 144.3 | 159.5 | 166.9 | 223.1 | |
R&D Expenses | 1.204308 | 0.425 | 0.566 | 0.202 | 0.518575 | - | |
Selling General & Admin Expenses | 41.83 | 43.48 | 68.01 | 76.11 | 67.76 | 125.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.657994) | (1.596) | (1.32) | (1.246) | (3.872841) | (5.262089) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.740706 | 12.34 | 20.59 | 25.39 | 24.63 | 22.89 | |
Net Income | |||||||
Net Income | 19.34 | 44.83 | 63.4 | 71.53 | 72.18 | 61.67 | |
Supplemental | |||||||
EBIT | 28.74 | 58.77 | 86.72 | 98.17 | 103.9 | 99.15 | |
EBITDA | 38.38 | 69.75 | 93.43 | 112.9 | 124.4 | 123 | |