
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294.8 | 467.2 | 555.5 | 660.8 | 978.3 | 997.5 | |
COGS | 207.4 | 309.1 | 360.1 | 428.2 | 735.7 | 721.4 | |
Gross Profit | 87.4 | 158.1 | 195.4 | 232.6 | 242.5 | 276.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14.08 | 75.84 | 97.28 | 49.08 | 113.7 | 116.9 | |
Total Operating Expenses | 73.32 | 82.27 | 98.16 | 183.6 | 128.8 | 159.2 | |
R&D Expenses | 15.1 | 11.74 | 12.65 | 3.7 | - | - | |
Selling General & Admin Expenses | 55.58 | 62.13 | 72.8 | 116.2 | 128.8 | 112.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.155) | (4.034) | (5.506) | (2.43) | (2.582) | (2.372) | |
Interest Income | - | - | - | - | - | 0.653 | |
Income Tax Expense | 3.842 | 9.651 | 20.44 | 2.487 | 45.23 | 37.19 | |
Net Income | |||||||
Net Income | 9.853 | 63.28 | 73.93 | 140.3 | 83.3 | 61.56 | |
Supplemental | |||||||
EBIT | 15.85 | 76.96 | 99.87 | 145.2 | 131.1 | 99.69 | |
EBITDA | 33.59 | 101.9 | 129.9 | 184.8 | 191.9 | 168.1 | |