
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 261.2 | 371.7 | 535.2 | 576.3 | 522 | 459.7 | |
COGS | 232.9 | 206.3 | 300.4 | 347.2 | 300.4 | 267.4 | |
Gross Profit | 28.3 | 165.4 | 234.8 | 229.1 | 221.6 | 192.3 | |
Operating Expenses & Income | |||||||
Operating Income | 22.5 | (17.6) | 33.6 | (52) | 2.4 | (23.7) | |
Total Operating Expenses | 215.4 | 183 | 221.6 | 281.1 | 219.2 | 216 | |
R&D Expenses | 7.3 | 9 | 19.5 | 33.6 | 8.4 | 6.8 | |
Selling General & Admin Expenses | 179.3 | 128.1 | 135.4 | 185.2 | 168.2 | 158.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.2) | (5.1) | (7) | (7.3) | (2.6) | (3.1) | |
Interest Income | 13.6 | 3.1 | 3.4 | 3.9 | 4.1 | 15 | |
Income Tax Expense | 0.9 | 1.1 | 0.7 | 2.7 | 4.8 | 5.3 | |
Net Income | |||||||
Net Income | (20.7) | (191.6) | 16.3 | (46.4) | 50.4 | 151.4 | |
Supplemental | |||||||
EBIT | (8.2) | (185.4) | 20.9 | (42.8) | 2.4 | (27.2) | |
EBITDA | 7.3 | (163.8) | 49.2 | (8.1) | 24.5 | (7.9) | |