
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 513.7 | 576 | 625.5 | 633.5 | 432.9 | 418.2 | |
COGS | 461.1 | 508.3 | 558.7 | 556.6 | 389.1 | 375.2 | |
Gross Profit | 52.65 | 67.72 | 66.81 | 76.89 | 43.85 | 42.97 | |
Operating Expenses & Income | |||||||
Operating Income | 27.98 | 41.5 | 40.37 | 46.31 | 22.36 | 20.5 | |
Total Operating Expenses | 26.46 | 26.79 | 26.44 | 30.58 | 21.49 | 22.47 | |
R&D Expenses | 0.701 | 0.874 | 3.351 | 0.867 | 0.977 | 0.715 | |
Selling General & Admin Expenses | 7.33 | 6.96 | 24.04 | 9.189 | 4.951 | 30 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.459) | (1.941) | (2.663) | (6.489) | (4.766) | (4.629) | |
Interest Income | 0.03 | - | - | - | 1.722 | 2.157 | |
Income Tax Expense | 5.987 | 9.59 | 6.991 | 10.37 | 5.082 | 4.972 | |
Net Income | |||||||
Net Income | 16.3 | 27.7 | 27.48 | 27.5 | 14.34 | 11.76 | |
Supplemental | |||||||
EBIT | 28.05 | 42.16 | 39.53 | 46.9 | 24.19 | 22.76 | |
EBITDA | 57.32 | 69.15 | 45.16 | 78.43 | 47.19 | 46.15 | |