
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 449.2 | 587.8 | 529.4 | 610.2 | 655.1 | 1,134.3 | |
COGS | 364.3 | 474.4 | 439.3 | 505.6 | 541.1 | 941.2 | |
Gross Profit | 84.94 | 113.4 | 90.09 | 104.5 | 114 | 193.1 | |
Operating Expenses & Income | |||||||
Operating Income | 37.48 | 38.26 | 15.92 | 11.49 | 23.54 | 32.79 | |
Total Operating Expenses | 47.44 | 75.16 | 513.5 | 93.06 | 90.42 | 160.3 | |
R&D Expenses | 3.556 | 4.531 | 4.572 | 4.894 | 3.993 | 7.316 | |
Selling General & Admin Expenses | 28.63 | 33.43 | 66.8 | 43.74 | 47.64 | 74.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.004) | (6.184) | (8.3) | (2.414) | (2.397) | (2.397) | |
Interest Income | 1.07 | 0.978 | 3.969 | 4.362 | 1.438 | - | |
Income Tax Expense | (5.194) | 15.95 | 7.986 | (1.476) | (0.645) | (5.7205) | |
Net Income | |||||||
Net Income | 53.52 | 62.4 | 3.31 | 18.13 | 10.2 | 21.57 | |
Supplemental | |||||||
EBIT | 32.87 | 35.61 | 7.298 | 17.28 | 7.317 | 23.12 | |
EBITDA | 45.42 | 56.2 | 41.63 | 47.96 | 38.61 | 70.82 | |