
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 709.7 | 950.5 | 553.4 | 582.9 | 584.1 | 1,167.2 | |
COGS | 605.9 | 777.4 | 444.8 | 456.7 | 429.3 | 861.7 | |
Gross Profit | 103.8 | 173.1 | 108.6 | 126.2 | 154.8 | 305.5 | |
Operating Expenses & Income | |||||||
Operating Income | 42.01 | 126.9 | 30.72 | 54.12 | 50.38 | 141.2 | |
Total Operating Expenses | 61.82 | 46.21 | 77.88 | 72.06 | 104.4 | 164.3 | |
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 | 52.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.51) | (14.42) | (14.48) | (16.87) | (8.007566) | (25.49) | |
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 | 51.91 | |
Net Income | |||||||
Net Income | 23.57 | 99.88 | 10.02 | 19.68 | 63.69 | 111 | |
Supplemental | |||||||
EBIT | 23.27 | 48.93 | 29.42 | 53.16 | 101.5 | 191.4 | |
EBITDA | 75.81 | 107.9 | 67.63 | 96.21 | 145.8 | 280.5 | |