

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 486.7 | 701.1 | 963.5 | 977.1 | 738.1 | 1,604.6 | |
COGS | 411.7 | 578.8 | 793.2 | 803.4 | 569.2 | 1,398.9 | |
Gross Profit | 75 | 122.3 | 170.3 | 173.7 | 169 | 355.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6.57621 | 26.78 | 42.7 | 40.3 | 48.39 | 111.2 | |
Total Operating Expenses | 68.42 | 95.53 | 136.1 | 133.4 | 124.9 | 552 | |
R&D Expenses | 14.19 | 16.36 | 20 | - | 15.7 | - | |
Selling General & Admin Expenses | 64.51 | 92.06 | 130.4 | 127.6 | 119.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.28065) | (8.75984) | (20.5) | (21.9) | (21.5) | (39.04) | |
Interest Income | 0.0739 | 0.57848 | 8 | 6.4 | 6.5 | - | |
Income Tax Expense | (0.36945) | 1.81808 | (8.3) | 1.9 | 6.798898 | 13.9 | |
Net Income | |||||||
Net Income | 17.88 | 16.69 | 31.1 | 25.9 | 29.4 | 31.23 | |
Supplemental | |||||||
EBIT | 23.64 | 26.94 | 43.3 | 49.7 | 48.39 | 109.1 | |
EBITDA | 58.96 | 68.1 | 95 | 100.3 | 78.69 | 181.8 | |