

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 414 | 392.8 | 364 | 384.3 | 518 | 894.2 | |
COGS | 294.6 | 265.1 | 218.8 | 83.03 | 102.1 | 79.16 | |
Gross Profit | 119.4 | 127.7 | 145.2 | 301.3 | 415.9 | 815 | |
Operating Expenses & Income | |||||||
Operating Income | 21.54 | 31.68 | 39.56 | 53.66 | 73.93 | 152.8 | |
Total Operating Expenses | 392.5 | 361.1 | 324.5 | 330.7 | 444.1 | 741.4 | |
R&D Expenses | 1.542 | 1.509 | 1.458 | 1.542 | - | 0.33 | |
Selling General & Admin Expenses | 96.17 | 94.16 | 105.9 | 38.31 | 52.38 | 107 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.16) | (37.88) | (40.37) | (42.61) | (89.31) | (145.1) | |
Interest Income | 1.848 | 2.133 | 6.088 | 4.604 | 6.267 | 7.659 | |
Income Tax Expense | 4.385 | 17.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 17.46 | 11.89 | 5.836 | 4.878 | (65.2) | (79.36) | |
Supplemental | |||||||
EBIT | 39.1 | 52.8 | 73.92 | 60.65 | 48.33 | 87.14 | |
EBITDA | 152.5 | 137.7 | 141.8 | 131.6 | 140.7 | 230.3 | |