
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 477.6 | 567.3 | 559.2 | 583.7 | 474.2 | 468.4 | |
COGS | 373.1 | 402.4 | 385.3 | 405.3 | 379.7 | 368.5 | |
Gross Profit | 104.5 | 165 | 173.9 | 178.4 | 94.57 | 99.92 | |
Operating Expenses & Income | |||||||
Operating Income | 9.439 | 78.75 | 71.07 | 61.35 | (19.82) | (15.96) | |
Total Operating Expenses | 97.29 | 116.3 | 117.9 | 522.3 | 494 | 484.4 | |
R&D Expenses | 31.23 | 34.94 | 34.14 | 32.8 | 32.12 | 32.17 | |
Selling General & Admin Expenses | 46.12 | 52.74 | 57.18 | 84.25 | 82.28 | 83.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.633) | (3.187) | (3.336) | (2.147) | (1.904) | (2.48) | |
Interest Income | 0.043 | 0.363 | 2.413 | 1.187 | 0.563 | 0.569 | |
Income Tax Expense | (1.25) | (0.329) | 1.195 | - | - | - | |
Net Income | |||||||
Net Income | 6.004 | 69.99 | 62.51 | 64.61 | (14.36) | (11.12) | |
Supplemental | |||||||
EBIT | 9.439 | 78.75 | 71.07 | - | - | - | |
EBITDA | 49.84 | 117.2 | 106.6 | - | - | - | |