

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 521.6 | 725.8 | 929.1 | 1,048.9 | 1,021.2 | 2,069 | |
COGS | 456.7 | 554.4 | 701.4 | 777 | 740.7 | 1,512.6 | |
Gross Profit | 64.9 | 171.4 | 227.7 | 271.9 | 280.5 | 550.8 | |
Operating Expenses & Income | |||||||
Operating Income | (79.7) | 2 | 61 | (21.1) | 78.38 | 151.7 | |
Total Operating Expenses | 145 | 169.4 | 166.7 | 293 | 202.1 | 507.5 | |
R&D Expenses | 4.7 | 4.8 | 4.7 | 6.6 | 5.913787 | 13.55 | |
Selling General & Admin Expenses | 100.9 | 124.9 | 118.4 | 127.9 | 155.9 | 215.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.8) | (3.5) | (10.5) | (14.4) | (18.44) | (35.63) | |
Interest Income | 0.3 | 0.4 | 0.2 | 0.5 | 2.5 | - | |
Income Tax Expense | 4.2 | 1.3 | (69) | (8) | 22.75 | 14.92 | |
Net Income | |||||||
Net Income | (85.8) | (4.6) | 117.1 | (28) | 41.2 | 10.96 | |
Supplemental | |||||||
EBIT | (78.9) | 3.8 | 56.5 | (27.2) | 78.38 | 45.66 | |
EBITDA | (34) | 41.2 | 96.9 | 11.1 | 123.7 | 131.1 | |