

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390.7 | 432.7 | 502.7 | 488.6 | 502.9 | 504.6 | |
COGS | 309.9 | 351.6 | 370.1 | 368.1 | 402.2 | 353.8 | |
Gross Profit | 80.81 | 81.09 | 133.5 | 120.5 | 100.7 | 150.8 | |
Operating Expenses & Income | |||||||
Operating Income | 49.48 | 42.09 | 40.53 | 95.4 | 53.1 | 46.9 | |
Total Operating Expenses | 31.33 | 39 | 92.92 | 25.1 | 47.6 | 103.9 | |
R&D Expenses | 0.498 | 0.791 | 1.61 | 2.585 | - | - | |
Selling General & Admin Expenses | 22.16 | 27.82 | 192.6 | 217.5 | 215.6 | 162.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.656) | (1.444) | (0.467) | (0.987) | (4.5) | (4.6) | |
Interest Income | 0.1 | 0.584 | 0.484 | 1.4 | 0.8 | 2.2 | |
Income Tax Expense | 10.39 | 8.315 | 10.92 | 14.93 | 8.5 | 7.4 | |
Net Income | |||||||
Net Income | 39.77 | 31.04 | 26.63 | 77.02 | 39.1 | 34.6 | |
Supplemental | |||||||
EBIT | 49.48 | 42.67 | 38.8 | 95.57 | 53.9 | 47.2 | |
EBITDA | 58.65 | 53.89 | 53.98 | 116.3 | 73.3 | 66.5 | |