
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 479.7 | 434.6 | 462.6 | 606.6 | 621.1 | 591.1 | |
COGS | 347.8 | 317.3 | 338 | 464.1 | 475.9 | 460.3 | |
Gross Profit | 132 | 117.3 | 124.6 | 142.6 | 145.1 | 130.8 | |
Operating Expenses & Income | |||||||
Operating Income | 63.93 | 55.2 | 16.9 | (2.676482) | 5.614644 | (21.03) | |
Total Operating Expenses | 68.06 | 62.13 | 107.7 | 145.3 | 615.5 | 393.5 | |
R&D Expenses | 22.33 | 25.55 | 33.15 | 44.91 | 46.93 | 48.25 | |
Selling General & Admin Expenses | 27.79 | 33.13 | 52.39 | 56.44 | 24.64 | 114 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.07) | (3.418) | (4.85477) | (8.753) | (7.539152) | (7.927904) | |
Interest Income | 0.0705 | 0.58405 | 0.223594 | 0.0676 | 0.0256 | 0.0155 | |
Income Tax Expense | 7.184009 | 4.300683 | (0.586746) | 3.70232 | - | (1.37441) | |
Net Income | |||||||
Net Income | 54.48 | 50.77 | 4.765772 | 10.39 | 4.884427 | (16.8) | |
Supplemental | |||||||
EBIT | 63.73 | 58.49 | 4.764909 | 6.164485 | - | - | |
EBITDA | 80.08 | 75.42 | 40.54 | 65.2 | - | - | |