

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263.4 | 300.4 | 307.5 | 294.8 | 294 | 588.8 | |
COGS | 237 | 266.4 | 89.22 | 265.1 | 91.23 | 454.8 | |
Gross Profit | 26.46 | 34.05 | 218.3 | 29.72 | 29.12 | 134 | |
Operating Expenses & Income | |||||||
Operating Income | 21.95 | 29.79 | 24.87 | 24.64 | 24.66 | 49.29 | |
Total Operating Expenses | 4.4 | 156.6 | 193.5 | 5.084 | 178.2 | 84.74 | |
R&D Expenses | 2.599 | 3.901 | 4.228 | - | - | 0.51 | |
Selling General & Admin Expenses | 119 | 143.1 | 132.3 | 135.4 | - | 205.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.637) | (0.892) | (0.818) | (0.694) | (0.723) | (1.417) | |
Interest Income | 0.19 | 0.135 | 1.733 | 3.274 | 1.837 | 2.876 | |
Income Tax Expense | 7.222 | 7.914 | 7.051 | 6.803 | 6.4 | 13.2 | |
Net Income | |||||||
Net Income | 13.7 | 20.33 | 18.07 | 18.48 | 16.14 | 34.63 | |
Supplemental | |||||||
EBIT | 22.23 | 30.06 | 26.38 | 26.35 | 24.66 | 49.74 | |
EBITDA | 30.55 | 39.34 | 36.87 | 36.12 | 36.2 | 67.27 | |