
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 373 | 357.9 | 327.7 | 356.7 | 605.2 | 640.7 | |
COGS | 201.5 | 250.1 | 271.8 | 262 | 455.6 | 482.7 | |
Gross Profit | 171.5 | 107.8 | 55.92 | 94.7 | 149.6 | 158 | |
Operating Expenses & Income | |||||||
Operating Income | 99.47 | 35.85 | (33.51) | (6.02234) | 63.41 | 54.65 | |
Total Operating Expenses | 72.02 | 71.92 | 89.43 | 100.7 | 541.8 | 376.2 | |
R&D Expenses | - | 0.002331 | 1.332997 | 3.249982 | 0.540558 | 0.174141 | |
Selling General & Admin Expenses | 42.14 | 41.77 | 42.84 | 53.94 | 20.61 | 55.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.33) | (15.83) | (19.99) | (18.34) | (24.53) | (27.96) | |
Interest Income | 0.120779 | 0.113681 | 0.147283 | 0.140566 | 0.0674 | 0.0582 | |
Income Tax Expense | 28.8 | 10.94 | 5.226728 | 14.98 | - | 9.097909 | |
Net Income | |||||||
Net Income | 67.78 | 12.97 | (41.24) | (19.19) | 7.234478 | (8.944956) | |
Supplemental | |||||||
EBIT | 111.3 | 39.97 | (19.55) | 10.02 | - | - | |
EBITDA | 131.5 | 76.11 | 15.46 | 46.21 | - | - | |