

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 593 | 735.8 | 871.6 | 849.1 | 844.3 | 835.5 | |
COGS | 449.4 | 491.8 | 643.6 | 733.1 | 62.44 | 218 | |
Gross Profit | 143.6 | 244 | 227.9 | 115.7 | 781.8 | 617.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.04 | 77.22 | 78.35 | 47.97 | 36.8 | 32.42 | |
Total Operating Expenses | 66.53 | 130 | 149.6 | 67.72 | 807.5 | 613.4 | |
R&D Expenses | 7.155 | 10.66 | 10.63 | 10.94 | - | - | |
Selling General & Admin Expenses | 8.617 | 13.43 | 10.12 | 7.204 | 643.9 | 476.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.652) | (0.937) | (3.919) | (4.444) | (4.118) | (3.764) | |
Interest Income | 1.178 | 0.042 | 1.387 | 3.595 | 6.469 | 3.284 | |
Income Tax Expense | 17.33 | 16.78 | 18.72 | 10.26 | - | 3.556 | |
Net Income | |||||||
Net Income | 44.15 | 50.99 | 56.69 | 34.95 | 22.98 | 21.13 | |
Supplemental | |||||||
EBIT | 77.52 | 79.14 | 79.28 | 49.65 | - | - | |
EBITDA | 94.94 | 100.2 | 100.9 | 82.62 | - | - | |