

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 688.4 | 764.6 | 879.6 | 942.4 | 1,044.7 | 1,124.7 | |
COGS | 640 | 729.5 | 790.6 | 834.5 | 904 | 959.1 | |
Gross Profit | 48.33 | 35.06 | 88.99 | 107.9 | 140.7 | 165.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6.698 | (11.97) | 31.7 | 50.95 | 79.34 | 96.92 | |
Total Operating Expenses | 44.56 | 48.69 | 54.01 | 56.94 | 61.38 | 68.62 | |
R&D Expenses | 4.189 | 3.791 | 2.269 | 1.57 | - | - | |
Selling General & Admin Expenses | 41.55 | 45.78 | 22.37 | 53.36 | 61.38 | 64.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.647) | (2.737) | (3.458) | (3.891) | (1.678) | (2.138) | |
Interest Income | 2.647 | 2.737 | 3.458 | 3.891 | 0.89 | 0.744 | |
Income Tax Expense | 2.846 | 3.088 | 11.69 | 12.3 | 14.67 | 18.35 | |
Net Income | |||||||
Net Income | (0.977) | (21.69) | 9.247 | 35.49 | 39.44 | 59.55 | |
Supplemental | |||||||
EBIT | 4.516 | (15.87) | 24.39 | 51.68 | 56.67 | 97.17 | |
EBITDA | 56.41 | 31.54 | 71.01 | 96.39 | 104.2 | 145 | |