
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 465.7 | 588.6 | 458.2 | 480.1 | 440.3 | 437.6 | |
COGS | 322.3 | 421.4 | 374 | 396.7 | 298.3 | 293.4 | |
Gross Profit | 143.3 | 167.2 | 84.17 | 83.35 | 142 | 144.2 | |
Operating Expenses & Income | |||||||
Operating Income | 41.42 | 38.99 | (101.7) | (39.09) | (26.34) | (25.27) | |
Total Operating Expenses | 101.9 | 128.2 | 185.9 | 122.4 | 168.3 | 245.3 | |
R&D Expenses | - | 0.171581 | 1.170091 | - | - | - | |
Selling General & Admin Expenses | 30.81 | 40.08 | 51.41 | 46.65 | 51.1 | 77.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.710624) | (3.052777) | (2.376242) | (3.529681) | (1.982919) | (2.092085) | |
Interest Income | 5.484948 | 1.295331 | 1.250004 | 0.797823 | 0.612756 | 0.435386 | |
Income Tax Expense | 12.87 | 3.326392 | (4.042849) | 1.570865 | (5.309403) | (5.453154) | |
Net Income | |||||||
Net Income | 14.45 | 17.52 | (77.59) | (29.62) | (21.85) | (21.9) | |
Supplemental | |||||||
EBIT | 49.19 | 49.27 | (99.48) | (34.63) | (24.53) | - | |
EBITDA | 50.62 | 51.12 | (97.22) | (32.13) | (22.97) | - | |