

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 363.9 | 392.8 | 364 | 376.4 | 517.8 | 894.2 | |
COGS | 258.9 | 265.1 | 218.8 | 235 | 308.8 | 73.48 | |
Gross Profit | 105 | 127.7 | 145.2 | 141.3 | 209 | 820.7 | |
Operating Expenses & Income | |||||||
Operating Income | 63.22 | 53.8 | 38.45 | 28.83 | 71.15 | 150 | |
Total Operating Expenses | 86.07 | 96.03 | 106.8 | 112.5 | 137.9 | 667.9 | |
R&D Expenses | 1.355572 | 1.509 | 1.458 | 1.542 | - | 0.33 | |
Selling General & Admin Expenses | 64.69 | 73.08 | 81.48 | 81.86 | 23.25 | 61.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.82) | (37.88) | (40.37) | (42.61) | (91.57) | (147.8) | |
Interest Income | 1.624577 | 2.133 | 4.028 | 4.604 | 6.267 | 7.659 | |
Income Tax Expense | 3.854853 | 10.8 | 19.73 | 1.405 | 20.03 | 18.62 | |
Net Income | |||||||
Net Income | 15.35 | 11.89 | 5.836 | 4.878 | (65.17) | (78.98) | |
Supplemental | |||||||
EBIT | 71.43 | 67.65 | 73.92 | 60.65 | 71.15 | 159.6 | |
EBITDA | 134.1 | 137.7 | 141.8 | 131.6 | 163.5 | 298.1 | |