

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 206.3 | 353.8 | 400.1 | 504.4 | 602.8 | 631.6 | |
COGS | 155.2 | 263.5 | 287.8 | 357.7 | 432.4 | 451.6 | |
Gross Profit | 51.11 | 90.26 | 112.2 | 146.7 | 170.4 | 180 | |
Operating Expenses & Income | |||||||
Operating Income | 21.22 | 55.4 | 57.66 | 80.9 | 92.34 | 96.32 | |
Total Operating Expenses | 29.9 | 34.86 | 54.56 | 65.8 | 78.07 | 83.68 | |
R&D Expenses | 8.5 | 9.3 | 7.2 | - | - | - | |
Selling General & Admin Expenses | 29.48 | 55.63 | 49.66 | 62.22 | 77.44 | 83.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.039) | (2.763) | (3.645) | (8.061) | (9.804) | (7.772) | |
Interest Income | 0.049 | - | - | - | - | - | |
Income Tax Expense | 5.319 | 10.93 | 8.978 | 14.04 | 14.2 | 16.35 | |
Net Income | |||||||
Net Income | 15.89 | 41.79 | 44.92 | 58.98 | 68.31 | 72.3 | |
Supplemental | |||||||
EBIT | 21.24 | 55.48 | 57.55 | 81.09 | 92.32 | 96.41 | |
EBITDA | 29.65 | 67.37 | 68.95 | 95.8 | 115.7 | 115.4 | |