
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 173.4 | 331.5 | 416.1 | 465.4 | 601.3 | 619.2 | |
COGS | 113.1 | 221.8 | 285.6 | 314.5 | 410.4 | 416.5 | |
Gross Profit | 60.31 | 109.6 | 130.5 | 150.9 | 190.8 | 202.7 | |
Operating Expenses & Income | |||||||
Operating Income | 23.06 | 45.1 | 30.93 | 45.13 | 58.81 | 61.94 | |
Total Operating Expenses | 37.01 | 64.07 | 99.55 | 106.1 | 132 | 140.7 | |
R&D Expenses | 0.281829 | 0.4716 | - | - | 1.452 | - | |
Selling General & Admin Expenses | 37.32 | 63.96 | 97.99 | 101.9 | 132 | 193.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.674032) | (2.344203) | (3.20477) | (2.442) | (2.811) | (5.202) | |
Interest Income | 0.0167 | 0.0763 | 0.131 | 0.096 | 1.269 | 3.946 | |
Income Tax Expense | 4.797868 | 6.402936 | (0.15213) | (4.874) | 1.835 | 4.373 | |
Net Income | |||||||
Net Income | 14.68 | 37.34 | 19.71 | 34.29 | 40.75 | 41.77 | |
Supplemental | |||||||
EBIT | 23.66 | 45.32 | 26 | 45.51 | 58.81 | 61.63 | |
EBITDA | 30 | 53.96 | 37.08 | 57.27 | 70.22 | 73.01 | |