

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 350.8 | 414.3 | 417.4 | 398.2 | 424.6 | 434.7 | |
COGS | 262.7 | 323.2 | 303 | 276.8 | 290.9 | 300.5 | |
Gross Profit | 88.05 | 91.18 | 114.4 | 121.4 | 133.7 | 134.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16.84 | 9.85 | 30.12 | 33.9 | 38.25 | 36.91 | |
Total Operating Expenses | 71.21 | 81.33 | 84.33 | 87.47 | 95.43 | 97.3 | |
R&D Expenses | 7.188 | 8.035 | 8.315 | 7.88 | 8.016 | 8.016 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.12) | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.799 | 4.471 | 14.82 | 20.39 | 31.9 | 4.328 | |
Net Income | |||||||
Net Income | 12.41 | 8.968 | 37.05 | 59.39 | 87.78 | 8.724 | |
Supplemental | |||||||
EBIT | 17.42 | 13.54 | 51.95 | 79.83 | 38.25 | 36.91 | |
EBITDA | 28.23 | 25.07 | 64.75 | 93.06 | 51.63 | 49.88 | |