

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 363 | 417.1 | 456.7 | 423.7 | 400.3 | 824 | |
COGS | 179.6 | 279.8 | 285.3 | 264.2 | 334.1 | 632.1 | |
Gross Profit | 183.4 | 141.7 | 171.5 | 159.5 | 66.15 | 388.8 | |
Operating Expenses & Income | |||||||
Operating Income | 24.23 | 17.75 | 23.85 | 16.2 | 30.92 | 47.09 | |
Total Operating Expenses | 35.47 | 119.6 | 147.6 | 143.4 | 35.23 | 342.1 | |
R&D Expenses | 8.8 | 9.6 | 1.095 | - | - | - | |
Selling General & Admin Expenses | 37.34 | 146.5 | 172.2 | 166.7 | - | 263 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.851) | (3.648) | (8.146) | (9.4) | (9.8) | (19.2) | |
Interest Income | 0.06 | 3.642 | 0.033 | 0.017 | 0.004 | 13.24 | |
Income Tax Expense | 4.95 | 5.906 | 7.25 | 6.857 | 7 | 13.89 | |
Net Income | |||||||
Net Income | 16.13 | 8.145 | 6.904 | (0.118) | 12.6 | 12.49 | |
Supplemental | |||||||
EBIT | 25.16 | 17.82 | 22.29 | 16 | 30.92 | 47.09 | |
EBITDA | 43.75 | 37.4 | 43.42 | 39.2 | 54.73 | 92.63 | |