

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 440.4 | 819.6 | 928.1 | 918.4 | 1,040.6 | 1,148.3 | |
COGS | 397.3 | 781 | 878 | 852.9 | 973.3 | 1,060.8 | |
Gross Profit | 43.1 | 38.55 | 50.12 | 65.45 | 67.29 | 87.47 | |
Operating Expenses & Income | |||||||
Operating Income | (38.42) | (34.24) | (31.19) | (5.805) | (1.981) | 19.24 | |
Total Operating Expenses | 76.56 | 88.8 | 81.31 | 71.26 | 69.27 | 68.23 | |
R&D Expenses | 0.987 | 3.014 | 1.91 | 1.371 | 1.651 | 1.665 | |
Selling General & Admin Expenses | 50.18 | 69.22 | 63.91 | 52.25 | 47.67 | 47.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.384) | (4.174) | (3.462) | (2.98) | (1.991) | (2.314) | |
Interest Income | 0.239 | 1.499 | 5.877 | 5.546 | 3.51 | 3.48 | |
Income Tax Expense | (2.369) | (3.763) | 2.243 | 0.871 | 0.453 | 1.604 | |
Net Income | |||||||
Net Income | (65.06) | (32.97) | (25.14) | 8.734 | (27.79) | 3.254 | |
Supplemental | |||||||
EBIT | (64.56) | (32.56) | (31.19) | 12.59 | (1.981) | 15.48 | |
EBITDA | (29.26) | 3.297 | (3.114) | 42.92 | 24.31 | 40.81 | |