
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 265.4 | 332 | 377.6 | 510.2 | 616.7 | 563.5 | |
COGS | 186.8 | 238.8 | 260.3 | 305.3 | 372.2 | 330.4 | |
Gross Profit | 78.65 | 93.18 | 117.3 | 204.9 | 244.6 | 233.1 | |
Operating Expenses & Income | |||||||
Operating Income | 30.41 | 28.92 | 53.15 | 116 | 144.9 | 127.1 | |
Total Operating Expenses | 48.24 | 64.25 | 64.14 | 88.88 | 99.68 | 106 | |
R&D Expenses | 1.648 | 2.048 | 1.958 | - | 5.21168 | - | |
Selling General & Admin Expenses | 29.56 | 33.83 | 39.76 | 47.07 | 102.8 | 105.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.36) | (3.712) | (3.198) | (1.795) | (1.362) | (0.898) | |
Interest Income | 0.013 | 0.057 | 0.308 | 3.787 | 9.794 | 7.291 | |
Income Tax Expense | 5.35 | 4.509 | 8.345 | 20.57 | 27.76 | 21.77 | |
Net Income | |||||||
Net Income | 24.24 | 20.61 | 45.61 | 100.8 | 126.3 | 110.7 | |
Supplemental | |||||||
EBIT | 30.8 | 28.65 | 55.93 | 122 | 144.9 | 129.2 | |
EBITDA | 43.95 | 42.25 | 69.38 | 136.3 | 162.5 | 146.9 | |