
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 356.8 | 460.2 | 518.9 | 640.2 | 574.9 | 564.3 | |
COGS | 286.3 | 354.6 | 415.7 | 547.8 | 457.7 | 440.2 | |
Gross Profit | 70.5 | 105.6 | 103.1 | 92.38 | 117.2 | 124.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5.751 | 38.7 | 34.11 | 6.731 | 17.33 | 22.2 | |
Total Operating Expenses | 60.19 | 74.25 | 78.16 | 633.5 | 557.5 | 542.1 | |
R&D Expenses | 9.219 | 8.877 | 8.029 | 8.14 | 6.602 | 6.325 | |
Selling General & Admin Expenses | 33.97 | 48.42 | 53.91 | 77.51 | 93.25 | 95.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.607) | (4.827) | (6.23) | (5.868) | (4.603) | (4.209) | |
Interest Income | 0.16 | 0.546 | 6.986 | 4.616 | 4.578 | 4.335 | |
Income Tax Expense | 0.266 | 6.874 | 5.953 | - | - | - | |
Net Income | |||||||
Net Income | 0.736 | 24.52 | 21.61 | 14.51 | 7.496 | 10.19 | |
Supplemental | |||||||
EBIT | 5.751 | 38.7 | 34.11 | - | - | - | |
EBITDA | 16.01 | 49.47 | 44.81 | - | - | - | |