
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 279.1 | 368.2 | 373.4 | 498.4 | 704.3 | 738.6 | |
COGS | 120.3 | 203.8 | 205.4 | 236.7 | 533.8 | 484.8 | |
Gross Profit | 158.7 | 164.3 | 168 | 261.6 | 170.5 | 253.7 | |
Operating Expenses & Income | |||||||
Operating Income | 37.51 | 31.09 | 30.93 | 48.39 | 109 | 137.7 | |
Total Operating Expenses | 123.8 | 148.6 | 138.3 | 208.7 | 61.52 | 116.1 | |
R&D Expenses | - | - | - | - | 1.414 | - | |
Selling General & Admin Expenses | 3.238 | 2.868 | 3.282 | 3.111 | 3.551 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.911) | (0.961) | (1.098) | (1.426) | (1.545) | (1.525) | |
Interest Income | 0.01 | 0.034 | 0.172 | 1.262 | 2.559 | 3.392 | |
Income Tax Expense | 10.4 | 13.64 | 2.044 | 19.6 | 41.5 | 52.25 | |
Net Income | |||||||
Net Income | 26.77 | 17.14 | 10.15 | 35.77 | 86.5 | 108.2 | |
Supplemental | |||||||
EBIT | 38.05 | 31.41 | 13.83 | 53.95 | 109 | 141.3 | |
EBITDA | 51.1 | 48.08 | 31.91 | 75.2 | 135.6 | 171.8 | |