
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263.7 | 331.3 | 332.1 | 343.6 | 352.4 | 341.3 | |
COGS | 141.2 | 188.1 | 208.5 | 221.8 | 320.4 | 335.7 | |
Gross Profit | 122.6 | 143.2 | 123.6 | 124.5 | 32 | 5.586 | |
Operating Expenses & Income | |||||||
Operating Income | 47.12 | 28.64 | (5.902) | (5.932) | 11.19 | 5.586 | |
Total Operating Expenses | 74 | 116.8 | 129.5 | 127.8 | 20.8 | - | |
R&D Expenses | 12.25 | 14.97 | 17.54 | - | - | - | |
Selling General & Admin Expenses | 47.91 | 87.4 | 91.81 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.302) | (1.375) | (2.91) | (16.73) | (35.54) | (33.51) | |
Interest Income | 0.002 | 0.063 | 1.693 | 19.61 | 8.027 | 24.95 | |
Income Tax Expense | 10.67 | 6.281 | 0.822 | 0.411 | (2.181) | (0.035) | |
Net Income | |||||||
Net Income | 38.99 | 26.29 | (9.343) | (3.468) | (16.75) | (1.112) | |
Supplemental | |||||||
EBIT | 51.96 | 33.95 | (5.611) | 13.68 | 11.19 | 8.751 | |
EBITDA | 65.8 | 48.37 | 14.38 | 56.44 | 54.01 | 55.95 | |