
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.7 | 328.9 | 354.8 | 303.3 | 293.7 | 291.9 | |
COGS | 139.2 | 256.8 | 257.6 | 216.1 | 225.4 | 220.2 | |
Gross Profit | 30.9 | 73.2 | 97.21 | 87.16 | 68.3 | 71.71 | |
Operating Expenses & Income | |||||||
Operating Income | 8.544 | 33.2 | 43.67 | 41.41 | 22.49 | 22.46 | |
Total Operating Expenses | 22.36 | 40 | 53.65 | 45.76 | 45.82 | 49.25 | |
R&D Expenses | 0.102 | 1.593 | 2.011 | 1.445 | - | - | |
Selling General & Admin Expenses | 2.146 | 2.608 | 3.265 | 3.475 | 3.579 | 14.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.58) | (2.435) | (2.06) | (1.352) | (1.093) | (0.93) | |
Interest Income | 0.014 | 0.032 | 0.452 | 1.38 | 1.861 | 1.722 | |
Income Tax Expense | 1.411 | 5.885 | 9.265 | 7.858 | 5.157 | 4.877 | |
Net Income | |||||||
Net Income | 6.39 | 24.46 | 32.89 | 33.67 | 21.5 | 20.07 | |
Supplemental | |||||||
EBIT | 8.608 | 32.53 | 44.22 | 42.68 | 22.49 | 25.38 | |
EBITDA | 16.61 | 41.7 | 58.37 | 57.79 | 38.2 | 41 | |