

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 467.9 | 499.5 | 459.9 | 431.7 | 319.6 | 751.3 | |
COGS | 382.9 | 435.1 | 385.1 | 351.5 | 250 | 601.5 | |
Gross Profit | 85.01 | 64.33 | 74.77 | 80.17 | 69.56 | 149.7 | |
Operating Expenses & Income | |||||||
Operating Income | 23.42 | 22.33 | 20.3 | (7.298) | 25.98 | (13.42) | |
Total Operating Expenses | 61.59 | 42 | 54.47 | 87.47 | 43.57 | 198.4 | |
R&D Expenses | 8.648 | 8.618 | 8.525 | 6.823 | 3.067 | 9.89 | |
Selling General & Admin Expenses | 33.2 | 30.75 | 33.73 | 31.17 | 26.04 | 57.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.369) | (4.083) | (7.791) | (7.325) | (6.02) | (24.02) | |
Interest Income | 2.035 | 0.56 | 0.148 | 0.092 | 0.108 | 21.74 | |
Income Tax Expense | 11.74 | 7.296 | 6.481 | 8.648 | 7.372 | 16.02 | |
Net Income | |||||||
Net Income | 11.36 | 9.248 | 7.456 | (27.94) | (60.32) | (88.26) | |
Supplemental | |||||||
EBIT | 22.26 | 20.48 | 17.21 | (12.8) | 25.98 | 20.43 | |
EBITDA | 35.47 | 35.78 | 31.75 | 1.92 | 37.54 | 46.71 | |