
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 380.2 | 558.5 | 710.1 | 788.3 | 898.3 | 1,062.1 | |
COGS | 277.8 | 393.3 | 479.1 | 530.1 | 627.2 | 740 | |
Gross Profit | 102.4 | 165.2 | 231 | 258.3 | 271.1 | 322 | |
Operating Expenses & Income | |||||||
Operating Income | 23.15 | 59.44 | 86.72 | 98.76 | 104 | 99.13 | |
Total Operating Expenses | 79.28 | 105.7 | 144.3 | 159.5 | 167.1 | 222.9 | |
R&D Expenses | 0.945 | 0.425 | 0.566 | - | 0.519 | - | |
Selling General & Admin Expenses | 32.82 | 43.48 | 68.01 | 76.11 | 67.76 | 125.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.301) | (1.596) | (1.32) | (1.246) | (3.876) | (5.258) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.074 | 12.34 | 20.59 | 25.39 | 24.66 | 22.86 | |
Net Income | |||||||
Net Income | 15.18 | 44.83 | 63.4 | 71.53 | 72.24 | 61.6 | |
Supplemental | |||||||
EBIT | 22.49 | 58.76 | 85.31 | 98.17 | 104 | 97.67 | |
EBITDA | 30.05 | 69.74 | 96 | 112.7 | 124.5 | 121.5 | |