

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 588.4 | 748.4 | 599.7 | 591.2 | 690.3 | 734.2 | |
COGS | 470.9 | 594.3 | 468.6 | 465 | 564 | 623.6 | |
Gross Profit | 117.5 | 154 | 131.1 | 126.1 | 126.3 | 110.7 | |
Operating Expenses & Income | |||||||
Operating Income | (0.398) | 21.26 | (21.22) | (35.44) | (43.84) | (58.15) | |
Total Operating Expenses | 145.7 | 139.4 | 152.3 | 161.6 | 170.1 | 171.1 | |
R&D Expenses | 36.9 | 38.1 | 43.06 | 43.24 | 46.27 | 47.22 | |
Selling General & Admin Expenses | 61.9 | 63.21 | 62.54 | 62.21 | 63.34 | 62.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.38) | (0.394) | (0.548) | (0.593) | (0.769) | (0.753) | |
Interest Income | 21.9 | 27.69 | 39.81 | 46.43 | 41.04 | 38.89 | |
Income Tax Expense | (2.459) | 3.605 | 0.126 | 2.31 | 2.712 | (1.551) | |
Net Income | |||||||
Net Income | (1.917) | 6.287 | 11.32 | 5.265 | 36.42 | 33.56 | |
Supplemental | |||||||
EBIT | 3.725 | 16.22 | 6.574 | 7.304 | (43.84) | (70.65) | |
EBITDA | 28.61 | 38.02 | 24.3 | 24.26 | (28.64) | (55.84) | |