
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 307.5 | 576.7 | 678.4 | 911.8 | 1,371.2 | 1,731.2 | |
COGS | 226.8 | 452.3 | 512.4 | 648.5 | 1,052.4 | 1,355.1 | |
Gross Profit | 80.63 | 124.4 | 166 | 263.4 | 318.7 | 376.1 | |
Operating Expenses & Income | |||||||
Operating Income | 46.13 | 51.05 | 81.41 | 118.8 | 139.7 | 143.3 | |
Total Operating Expenses | 34.51 | 73.33 | 84.55 | 144.6 | 179 | 232.8 | |
R&D Expenses | 0.436 | 0.366 | 0.411 | 1.487 | - | - | |
Selling General & Admin Expenses | 26.38 | 54.5 | 63.41 | 112.3 | 158.3 | 195.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.505) | (9.342) | (15.88) | (25.14) | (49.78) | (65.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.636 | 11.88 | 17.64 | 23.49 | 23.57 | 29.5 | |
Net Income | |||||||
Net Income | 36.62 | 45.25 | 42.07 | 63.57 | 86.65 | 92.59 | |
Supplemental | |||||||
EBIT | 46.56 | 51.42 | 81.83 | 120.2 | 171.8 | 189.6 | |
EBITDA | 60.94 | 80.76 | 115.6 | 179.2 | 293.3 | 356.4 | |