

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 464 | 519.3 | 309 | 301.5 | 245.5 | 266.7 | |
COGS | 238.4 | 270.5 | 451.1 | 149.6 | 209.6 | 195.2 | |
Gross Profit | 225.6 | 248.8 | 45 | 151.9 | 35.9 | 71.5 | |
Operating Expenses & Income | |||||||
Operating Income | 27.2 | 29.5 | 36.1 | 14.3 | 21.3 | 24.5 | |
Total Operating Expenses | 198.4 | 225.2 | 21.4 | 137.6 | 14.6 | 47 | |
R&D Expenses | 32.6 | 32.4 | 1.3 | - | - | - | |
Selling General & Admin Expenses | 10.4 | 13.7 | 11.8 | 5.4 | 5.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.6) | (4.9) | (8.6) | (5.8) | (3.8) | (4.4) | |
Interest Income | - | - | 0.2 | 0.1 | 0.1 | 0.2 | |
Income Tax Expense | 5.7 | 6.6 | 4 | 2.6 | 3.7 | 4.4 | |
Net Income | |||||||
Net Income | 14.4 | (46.3) | 9.9 | (4.5) | 14.5 | 15.8 | |
Supplemental | |||||||
EBIT | 23.8 | (34.8) | 22.2 | 14.5 | 21.3 | 25.3 | |
EBITDA | 50.4 | (6.8) | 47.7 | 35.9 | 36.3 | 41.1 | |