

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 709.7 | 950.5 | 553.4 | 582.9 | 584.1 | 1,163.9 | |
COGS | 610 | 777.4 | 444.8 | 456.7 | 429.3 | 859.5 | |
Gross Profit | 99.7 | 173.1 | 108.6 | 126.2 | 154.8 | 304.4 | |
Operating Expenses & Income | |||||||
Operating Income | 40.55 | 126 | 30.72 | 54.12 | 50.38 | 140.4 | |
Total Operating Expenses | 137.3 | 174.5 | 111 | 72.06 | 104.4 | 164 | |
R&D Expenses | 1.726354 | 1.981783 | 0.663 | 0.572 | - | 0.572 | |
Selling General & Admin Expenses | 45.64 | 65.9 | 37.88 | 33.78 | 29.2 | 43.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.51) | (14.42) | (14.48) | (16.87) | (11.57) | (25.29) | |
Interest Income | 0.308743 | 0.718374 | 0.958 | 1.27 | 1.511 | - | |
Income Tax Expense | 5.5081 | 11.96 | 7.471 | 17.73 | 26.27 | 51.7 | |
Net Income | |||||||
Net Income | 23.57 | 99.88 | 10.02 | 19.68 | 63.69 | 109.8 | |
Supplemental | |||||||
EBIT | 42.4 | 105.7 | 29.42 | 53.16 | 101.5 | 190.6 | |
EBITDA | 95.81 | 168.1 | 55.05 | 79.92 | 145.8 | 260.3 | |