
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 361.9 | 507.2 | 446.4 | 429.8 | 394.4 | 415.7 | |
COGS | 257.6 | 389.9 | 373.5 | 363 | 322.5 | 335 | |
Gross Profit | 104.2 | 117.3 | 72.91 | 66.85 | 71.92 | 80.73 | |
Operating Expenses & Income | |||||||
Operating Income | 52.42 | 57.7 | 33.46 | 1.966 | 17.26 | 24.93 | |
Total Operating Expenses | 55.94 | 56.11 | 39.44 | 64.88 | 54.66 | 55.94 | |
R&D Expenses | 0.332 | 0.593 | - | - | - | - | |
Selling General & Admin Expenses | 26.72 | 32.59 | 39.55 | 33.64 | 53.98 | 37.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.464) | (4.387) | (9.056) | (8.048) | (4.721) | (3.59) | |
Interest Income | 0.085 | 0.234 | 1.027 | 1.383 | 0.736 | 3.532 | |
Income Tax Expense | 8.681 | 12.06 | 1.346 | 3.558 | 2.316 | 4.379 | |
Net Income | |||||||
Net Income | 31.43 | 44.68 | 15.7 | (1.053) | 8.068 | 18.58 | |
Supplemental | |||||||
EBIT | 40.58 | 61.13 | 26.14 | 10.55 | 17.26 | 24.62 | |
EBITDA | 53.06 | 73.93 | 41.13 | 27.32 | 34.55 | 41.81 | |