

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 440.1 | 487.1 | 479.3 | 476 | 505.1 | 1,012.8 | |
COGS | 324.4 | 367.6 | 224.5 | 197.6 | 206.5 | 502.7 | |
Gross Profit | 115.7 | 119.6 | 254.8 | 278.4 | 298.6 | 510.1 | |
Operating Expenses & Income | |||||||
Operating Income | 47.51 | 36.34 | 34.51 | 42.81 | 39.77 | 83.39 | |
Total Operating Expenses | 67.16 | 80.91 | 221.2 | 235.6 | 258.8 | 426.7 | |
R&D Expenses | 11.3 | 12.81 | 13.65 | - | - | - | |
Selling General & Admin Expenses | 7.744 | 8.403 | 8.894 | 9.841 | 12.04 | 77.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.75) | (0.935) | (3.519) | (3.628) | (3.577) | (6.428) | |
Interest Income | 0.067 | 0.09 | 0.237 | 0.341 | 0.251 | - | |
Income Tax Expense | 13.16 | 9.321 | 8.65 | 10.28 | 10.6 | 20.37 | |
Net Income | |||||||
Net Income | 32.93 | 25.31 | 22.58 | 29.44 | 26.45 | 57.9 | |
Supplemental | |||||||
EBIT | 47.58 | 36.43 | 34.74 | 43.57 | 40.66 | 84.85 | |
EBITDA | 63.16 | 53.59 | 53.47 | 64.85 | 61.94 | 127.9 | |