
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 393.7 | 588.6 | 377.5 | 461.7 | 558.2 | 549.8 | |
COGS | 281.9 | 445.7 | 259 | 373 | 416.9 | 407 | |
Gross Profit | 111.8 | 142.9 | 118.5 | 88.63 | 141.3 | 142.8 | |
Operating Expenses & Income | |||||||
Operating Income | 116.5 | 121.6 | 81.05 | 53.28 | 94.17 | 98.96 | |
Total Operating Expenses | (4.671) | 21.23 | 37.43 | 35.34 | 47.14 | 43.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.12 | 12.1 | 11.64 | 17.06 | 18.69 | 17.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.521) | (8.726) | (10.05) | (18.4) | (25.71) | (26.66) | |
Interest Income | 3.737 | 7.28 | 12.46 | 10.06 | 6.746 | 7.592 | |
Income Tax Expense | 18.1 | 21.09 | 13.28 | 7.72 | 16.41 | 16.43 | |
Net Income | |||||||
Net Income | 95.67 | 89.9 | 55.28 | 31.72 | 58.17 | 65.67 | |
Supplemental | |||||||
EBIT | 72.24 | 90.92 | 78.61 | 57.84 | 100.3 | 108.8 | |
EBITDA | 75.25 | 98.45 | 88.18 | 68.45 | 111.3 | 119.8 | |