
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 545.3 | 683.3 | 499.8 | 693.3 | 720.9 | 785.9 |
COGS | 395.3 | 515.1 | 402.7 | 547.2 | 555.7 | 594.5 |
Gross Profit | 149.9 | 168.2 | 97.14 | 146.1 | 165.2 | 191.5 |
Operating Expenses & Income | ||||||
Operating Income | 24.91 | 23.94 | (47.59) | 0.697 | 7.321 | 13.86 |
Total Operating Expenses | 520.3 | 659.3 | 547.4 | 692.6 | 713.6 | 772.1 |
R&D Expenses | 21.05 | 20.17 | 22.16 | 13.61 | 14.61 | 14.58 |
Selling General & Admin Expenses | 104 | 124.1 | 122.6 | 131.8 | 143.3 | 163.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.118) | (6.122) | (10.95) | (10.2) | (8.408) | (8.267) |
Interest Income | 0.348 | 0.1 | 0.382 | 0.119 | 0.049 | 0.037 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 36.25 | 32.6 | (42.78) | 1.709 | 14.23 | 26.78 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |