
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 502.2 | 565.7 | 534.1 | 522.7 | 595.9 | 601.4 | |
COGS | 428.8 | 488.6 | 459.7 | 448 | 457.4 | 450.1 | |
Gross Profit | 73.44 | 77.04 | 74.37 | 74.66 | 138.6 | 151.3 | |
Operating Expenses & Income | |||||||
Operating Income | 22.41 | 11.84 | 4.933 | 8.409 | 68.24 | 75.98 | |
Total Operating Expenses | 51.03 | 65.2 | 69.43 | 66.25 | 71.02 | 75.29 | |
R&D Expenses | 3.25 | 5.201 | 3.892 | - | - | - | |
Selling General & Admin Expenses | 29.95 | 30.03 | 30.03 | 33.23 | 37.34 | 37.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.542) | (1.279) | (2.359) | (1.833) | (2.276) | (2.167) | |
Interest Income | 0.784 | 2.412 | 2.233 | 4.212 | 5.299 | 5.876 | |
Income Tax Expense | 7.115 | 5.929 | 5.517 | 3.871 | 15.16 | 16.67 | |
Net Income | |||||||
Net Income | 15.92 | 6.427 | (0.897) | 6.899 | 54.05 | 57.09 | |
Supplemental | |||||||
EBIT | 23.83 | 13.58 | 7.007 | 12.68 | 68.24 | 78.82 | |
EBITDA | 36.52 | 29.27 | 23.1 | 28.58 | 82.68 | 93.68 | |