
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 463.2 | 622.7 | 683.7 | 712.8 | 745.9 | 739.9 | |
COGS | 358.9 | 485.4 | 530.5 | 563.2 | 582.5 | 571.9 | |
Gross Profit | 104.3 | 137.3 | 153.1 | 149.6 | 163.4 | 168 | |
Operating Expenses & Income | |||||||
Operating Income | 24.01 | 42.05 | 40.5 | 31.76 | 42.51 | 44.06 | |
Total Operating Expenses | 80.25 | 95.29 | 112.6 | 117.9 | 120.9 | 124 | |
R&D Expenses | 2.827 | 2.457 | 2.711 | 3.135 | - | - | |
Selling General & Admin Expenses | 16.89 | 10.74 | 25.97 | 70.62 | 29.22 | 81.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.013999) | (6.987) | (9.441) | (9.293) | (9.6) | (9.243) | |
Interest Income | 0.285 | 0.415 | 0.591 | 1.272 | 0.737 | 0.607 | |
Income Tax Expense | 2.145 | 1.282 | (6.233) | 3.046 | 7.587 | 8.857999 | |
Net Income | |||||||
Net Income | 16.91 | 30.62 | 35.41 | 24.33 | 26.11 | 26.71 | |
Supplemental | |||||||
EBIT | 21.71 | 39.53 | 38.96 | 37.19 | 42.51 | 45.43 | |
EBITDA | 34.6 | 54.54 | 55.27 | 55.67 | 63.63 | 66.35 | |