

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 433.3 | 391.6 | 525 | 608.1 | 672.9 | 768.3 | |
COGS | 269.5 | 337.4 | 317.6 | 490.9 | 497.8 | 528.2 | |
Gross Profit | 163.8 | 54.23 | 207.4 | 117.2 | 175.2 | 240.2 | |
Operating Expenses & Income | |||||||
Operating Income | 143.3 | 40.13 | 186.2 | 76.24 | 138.1 | 198 | |
Total Operating Expenses | 20.93 | 14.11 | 21.11 | 40.92 | 37.08 | 42.19 | |
R&D Expenses | - | - | - | - | (4.004732) | 0.954459 | |
Selling General & Admin Expenses | 22.44 | 15.86 | 13.46 | 21.94 | 30.58 | 35.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.23) | (38.77) | (43.42) | (78.52) | (87.82) | (81.91) | |
Interest Income | 38.73 | 1.798 | 2.696 | 5.175 | 3.92 | 4.064 | |
Income Tax Expense | 34.34 | 6.832 | 50.14 | 31.54 | (19.41) | 5.275045 | |
Net Income | |||||||
Net Income | 36.47 | (25.97) | 82.73 | (13.44) | (30.08) | 15.37 | |
Supplemental | |||||||
EBIT | 110 | 19.63 | 176.3 | 96.62 | 38.34 | 102.6 | |
EBITDA | 176.6 | 71.62 | 233.2 | 170.9 | 149.4 | 221.2 | |