
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 462.6 | 607.6 | 434.7 | 315.3 | 379.8 | 379.8 | |
COGS | 374.5 | 466.9 | 329.3 | 258 | 319.7 | 319.7 | |
Gross Profit | 88.05 | 140.7 | 105.4 | 57.33 | 60.09 | 60.09 | |
Operating Expenses & Income | |||||||
Operating Income | 50.04 | 100.3 | 79.8 | 13.73 | 16.2 | 16.2 | |
Total Operating Expenses | 39.37 | 45.96 | 45.37 | 301.6 | 363.6 | 363.6 | |
R&D Expenses | 7.899 | 5.631 | 6.184 | 4.707 | 4.748 | 4.748 | |
Selling General & Admin Expenses | 19.51 | 23.75 | 25.77 | 38.9 | 39.14 | 39.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.9) | (2.549) | (1.055) | (0.577) | (0.577) | |
Interest Income | 0.311 | 1.458 | 6.785 | 5.383 | 5.537 | 5.537 | |
Income Tax Expense | 9.763 | 19.57 | 17.32 | - | - | - | |
Net Income | |||||||
Net Income | 38.59 | 80.18 | 61.34 | 11.15 | 17.33 | 17.33 | |
Supplemental | |||||||
EBIT | 50.04 | 100.3 | 79.8 | - | - | - | |
EBITDA | 87.47 | 132.5 | 108.6 | - | - | - | |