

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.52 | 37.79 | 649.9 | 721.4 | 670.2 | 1,377 | |
COGS | 25.78 | 24.26 | 496.6 | 537 | 478.9 | 974.9 | |
Gross Profit | 13.75 | 13.53 | 153.3 | 184.4 | 191.3 | 402 | |
Operating Expenses & Income | |||||||
Operating Income | 11.85 | 10.17 | 94.69 | 119.6 | 125.6 | 264.6 | |
Total Operating Expenses | 2.222303 | 3.366311 | 58.64 | 64.8 | 65.72 | 137.5 | |
R&D Expenses | 0.0401 | 0.0381 | 1.247 | 1.028 | 0.34 | 1.294064 | |
Selling General & Admin Expenses | 0.836404 | 0.761002 | 13.66 | 19.23 | 18.22 | 30.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.324289) | (0.262095) | (7.101) | (11.88) | (7.06) | (12.35) | |
Interest Income | 0.0922 | 0.0758 | 4.772 | 8.597 | 8.387 | - | |
Income Tax Expense | 3.559953 | 2.923206 | 27.56 | 35.04 | 36.72 | 80.33 | |
Net Income | |||||||
Net Income | 6.658691 | 8.476564 | 82.23 | 82.89 | 79.13 | 172.7 | |
Supplemental | |||||||
EBIT | 11.13 | 10.76 | 121.4 | 119.9 | 124.6 | 263.4 | |
EBITDA | 13.29 | 12.79 | 160.7 | 173.8 | 189.6 | 389 | |