
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 478.6 | 485.6 | 773.3 | 697.9 | 809.5 | 721.9 | |
COGS | 311.5 | 297.4 | 458 | 404.2 | 760.3 | 709.5 | |
Gross Profit | 167 | 188.1 | 315.3 | 293.7 | 49.2 | 12.4 | |
Operating Expenses & Income | |||||||
Operating Income | (1.695) | 20.83 | 115.8 | 58.6 | 49.2 | 12.6 | |
Total Operating Expenses | 168.4 | 172.8 | 199.5 | 235.1 | 268.2 | - | |
R&D Expenses | 16.24 | 13.87 | 14.46 | 19.84 | - | - | |
Selling General & Admin Expenses | 96.83 | 86.33 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.416) | (7.224) | (3.498) | (2.4) | (8.4) | (5.3) | |
Interest Income | 0.498 | 0.031 | 4.169 | 4.2 | 0.039 | 1.1 | |
Income Tax Expense | (1.753) | 2.912 | 23.76 | 12.7 | 9.262 | 2.5 | |
Net Income | |||||||
Net Income | (4.358) | 10.69 | 89.65 | 47.7 | 32.5 | 7.9 | |
Supplemental | |||||||
EBIT | 0.959 | 20.83 | 116.8 | 62.6 | 49.1 | 14.8 | |
EBITDA | 12.15 | 39.58 | 138.3 | 88 | 76.7 | 43 | |