

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 488.1 | 582.3 | 560.7 | 513.8 | 495 | 507.6 | |
COGS | 263.3 | 334.4 | 319.9 | 291.8 | 414.7 | 385.3 | |
Gross Profit | 224.8 | 247.9 | 240.8 | 222 | 80.3 | 122.2 | |
Operating Expenses & Income | |||||||
Operating Income | 45.71 | 53.13 | 38.99 | 13.8 | 29.63 | 25.93 | |
Total Operating Expenses | 180.4 | 197.4 | 52.55 | 208.2 | 50.67 | 96.31 | |
R&D Expenses | 0.571 | 0.961 | 0.212 | 0.688 | - | - | |
Selling General & Admin Expenses | 20.29 | 24.57 | 11.88 | 14.93 | 41.51 | 34.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.911) | (2.383) | (4.62) | (5.331) | (3.884) | (4.194) | |
Interest Income | 0.079 | 0.026 | 0.137 | 0.078 | 0.237 | 1.25 | |
Income Tax Expense | 13.24 | 13.2 | 10.22 | 4.37 | 1.087 | 2.857 | |
Net Income | |||||||
Net Income | 26.86 | 33.82 | 20.89 | 4.439 | 9.928 | 13.2 | |
Supplemental | |||||||
EBIT | 44.73 | 51.84 | 36.98 | 15.29 | 29.63 | 26.05 | |
EBITDA | 62.34 | 70.15 | 60.13 | 36.79 | 47.91 | 45.29 | |