

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 735.9 | 769.5 | 795.7 | 851.1 | 786.4 | 1,633.2 | |
COGS | 556.4 | 564.2 | 206.8 | 620.1 | 602.4 | 1,084.8 | |
Gross Profit | 175.7 | 189.1 | 588.9 | 221 | 184 | 548.4 | |
Operating Expenses & Income | |||||||
Operating Income | 38.69 | 30.45 | 38.67 | 42.82 | 1.359 | 47.04 | |
Total Operating Expenses | 138.9 | 158.7 | 550.2 | 178.2 | 182.7 | 501.4 | |
R&D Expenses | 65 | 69.98 | 81.23 | 76.18 | 75.55 | - | |
Selling General & Admin Expenses | 7.358 | 8.152 | 7.715 | 7.147 | 7.023 | 229.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.342) | (4.573) | (10.63) | (20.52) | (19.82) | (42.38) | |
Interest Income | 0.059 | 0.034 | 0.123 | 0.283 | 0.371 | - | |
Income Tax Expense | (3.664) | 12.74 | 8.637 | 1.431 | (1.014999) | 8.957 | |
Net Income | |||||||
Net Income | 32.64 | (41.12) | 23.87 | 16.08 | (108.3) | (92.25) | |
Supplemental | |||||||
EBIT | 29.15 | (28.51) | 41.44 | 35.42 | 1.359 | (48.11) | |
EBITDA | 85.09 | 32.28 | 102.6 | 96.71 | 62.21 | 163.3 | |