
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 534.3 | 580.8 | 717.6 | 648 | 733.9 | 1,379.9 | |
COGS | 422.2 | 480.5 | 601.9 | 523.2 | 589.9 | 1,111 | |
Gross Profit | 112.1 | 100.4 | 115.6 | 124.8 | 144 | 268.8 | |
Operating Expenses & Income | |||||||
Operating Income | 31.73 | 2.858 | 0.992 | (15.73) | (2.879) | (19.77) | |
Total Operating Expenses | 80.2 | 88.93 | 114.7 | 140.5 | 146.6 | 288.6 | |
R&D Expenses | - | 6.688 | 10.04 | 18.39 | 19.59 | 42.3 | |
Selling General & Admin Expenses | 28.44 | 67.23 | 71.84 | 78.25 | 79.97 | 116.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.491) | (2.253) | (0.83) | (1.577) | (1.832) | (4.06) | |
Interest Income | 0.922 | 0.567 | 0.812 | 1.56 | 1.857 | 2.857 | |
Income Tax Expense | 5.999 | 3.428 | 2.944 | 0.657 | 1.281 | 1.334999 | |
Net Income | |||||||
Net Income | 24 | 3.252 | 4.502 | 0.952 | 8.141 | 9.325 | |
Supplemental | |||||||
EBIT | 32.49 | 8.929 | 8.276 | (15.73) | (2.879) | (19.77) | |
EBITDA | 43.97 | 21.61 | 24.11 | (9.867) | 17.63 | 5.982 | |