
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 484.7 | 597.3 | 687.1 | 643.6 | 602.3 | 632.5 | |
COGS | 386.3 | 479.1 | 541.3 | 495.7 | 486.4 | 512.4 | |
Gross Profit | 98.45 | 118.2 | 145.7 | 147.9 | 115.9 | 120.1 | |
Operating Expenses & Income | |||||||
Operating Income | 34.63 | 42.25 | 50.97 | 40.83 | 34.8 | 36.25 | |
Total Operating Expenses | 63.82 | 74.54 | 94.77 | 107 | 81.07 | 83.86 | |
R&D Expenses | 1.876 | 2.153 | 5.426 | 4.621 | 1.386 | - | |
Selling General & Admin Expenses | 31.67 | 35.28 | 41.13 | 44.74 | 95.62 | 64.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.054999) | (8.888) | (9.711) | (10.34) | (8.474) | (7.858) | |
Interest Income | 0.268 | 0.822 | 1.811 | 1.305 | 1.949 | 2.133 | |
Income Tax Expense | 13.38 | 9.79 | 7.427 | 4.326 | 5.381 | 5.129 | |
Net Income | |||||||
Net Income | 16.46 | 22.62 | 33.48 | 27.91 | 19.27 | 20.86 | |
Supplemental | |||||||
EBIT | 35.11 | 42.94 | 52.79 | 46.01 | 34.8 | 35.99 | |
EBITDA | 48.58 | 58.3 | 70.52 | 65.06 | 52.77 | 54.05 | |