

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 809.7 | 1,065 | 931.2 | 483.5 | 516 | 517.8 | |
COGS | 514.8 | 718.2 | 621 | 233.4 | 232 | 317.7 | |
Gross Profit | 294.9 | 346.8 | 310.2 | 250.1 | 284 | 200.1 | |
Operating Expenses & Income | |||||||
Operating Income | 58.63 | 64.93 | 15.93 | 19.67 | 44.1 | 45.38 | |
Total Operating Expenses | 236.4 | 281.4 | 294.2 | 230.4 | 239.9 | 198 | |
R&D Expenses | 14.95 | 16.43 | 21.03 | 36.1 | - | - | |
Selling General & Admin Expenses | 69.06 | 86.94 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.577) | (5.351) | (14.24) | (16.92) | (12.37) | (17) | |
Interest Income | 0.218 | 0.334 | 0.116 | 3.761 | 4.126 | 5.566 | |
Income Tax Expense | 12.6 | 22.44 | 6.903 | 5.455 | 8.963 | 14.28 | |
Net Income | |||||||
Net Income | 46.18 | 58.16 | (4.329) | (15.69) | 7.467 | 7.727 | |
Supplemental | |||||||
EBIT | 63.02 | 85.83 | 16.81 | 20.78 | 46.15 | 45.61 | |
EBITDA | 100.9 | 128.4 | 66.23 | 73.72 | 102.7 | 92.48 | |