

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 435.2 | 513.3 | 646.1 | 663.7 | 666.4 | 670.8 | |
COGS | 365 | 436.4 | 545.4 | 545 | 542.3 | 535.4 | |
Gross Profit | 70.16 | 76.85 | 100.7 | 118.7 | 124.1 | 135.4 | |
Operating Expenses & Income | |||||||
Operating Income | 17.73 | 7.622 | 38.94 | 52.01 | 60.68 | 62.29 | |
Total Operating Expenses | 52.85 | 55.47 | 61.79 | 66.66 | 63.39 | 73.14 | |
R&D Expenses | 4.802 | 4.998 | 11.82 | 4.171 | 4.236 | 5.399 | |
Selling General & Admin Expenses | 14.78 | 12.66 | 36.95 | 13.42 | 12.42 | 46.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.77) | (23.78) | (16.66) | (15.97) | (24.78) | (19.92) | |
Interest Income | 0.389 | 0.451 | 0.53 | 0.54 | 0.754 | 9.177 | |
Income Tax Expense | (0.004) | 1.354 | 3.563 | 5.74 | 4.834 | 6.333 | |
Net Income | |||||||
Net Income | 2.6 | (5.643) | 16.28 | 34.43 | 41.25 | 45.2 | |
Supplemental | |||||||
EBIT | 15.73 | 9.478 | 36.51 | 56.14 | 57.21 | 68.25 | |
EBITDA | 39.84 | 32.61 | 60.07 | 77.53 | 73.98 | 83.76 | |