

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 444.9 | 534.9 | 689.2 | 795.4 | 862.1 | 942.1 | |
COGS | 379.5 | 463.4 | 568.4 | 627.1 | 604 | 635.6 | |
Gross Profit | 65.36 | 71.54 | 120.8 | 168.3 | 258.2 | 306.5 | |
Operating Expenses & Income | |||||||
Operating Income | (28.67) | (30.04) | (6.671) | 26.47 | 76.41 | 128.7 | |
Total Operating Expenses | 94.04 | 101.6 | 127.5 | 141.9 | 181.7 | 177.8 | |
R&D Expenses | 85.3 | 48.3 | 53.5 | 52.09 | 43.48 | 43.79 | |
Selling General & Admin Expenses | 99.05 | 101.6 | 120 | 141.9 | 138.3 | 136.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.804) | (9.422) | (23.33) | (22) | (12.56) | (10.98) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.382) | 5.954 | 0.11 | 8.348 | 2.586 | 3.442 | |
Net Income | |||||||
Net Income | (25.58) | (35.75) | (26.42) | (16.21) | 29.36 | 79.12 | |
Supplemental | |||||||
EBIT | (33.69) | (29.79) | (26.31) | (7.867) | 44.51 | 93.54 | |
EBITDA | (4.683) | (2.016) | (0.207) | 16.6 | 66.34 | 113.2 | |