

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 731.1 | 905.6 | 884.9 | 788.2 | 704.8 | 707.4 | |
COGS | 389.8 | 499.2 | 451.7 | 389.7 | 690.8 | - | |
Gross Profit | 341.1 | 406.4 | 433.2 | 398.5 | 13.94 | 530.9 | |
Operating Expenses & Income | |||||||
Operating Income | 41.76 | 63.1 | (19.7) | 18.7 | 13.64 | 28.94 | |
Total Operating Expenses | 299.5 | 342 | 452.9 | 379.8 | 0.296623 | 342.1 | |
R&D Expenses | 42.29 | 36.6 | 28.1 | - | - | - | |
Selling General & Admin Expenses | 0.0879 | 9.5 | 35.4 | 26.7 | 22.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.61) | (22.47) | (15.1) | (19) | (15.33) | (15.3) | |
Interest Income | 0.0879 | 1.5 | 2.3 | 1.8 | 1 | 1.1 | |
Income Tax Expense | 8.35145 | 25.5 | 13.4 | 15.9 | 0.0989 | 4.126297 | |
Net Income | |||||||
Net Income | 4.48341 | 26.5 | (59.5) | (18.2) | 0.197748 | 14.8 | |
Supplemental | |||||||
EBIT | 50.02 | 62.9 | (30.6) | 13.5 | 13.64 | 28.67 | |
EBITDA | 91.07 | 98 | 2.3 | 43.3 | 43.41 | 58.25 | |