

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 501.4 | 707.8 | 761.2 | 635.5 | 445.5 | 873.2 | |
COGS | 339.7 | 495.7 | 739.5 | 441 | 418 | 722.8 | |
Gross Profit | 161.7 | 212.1 | 21.63 | 194.5 | 27.54 | 150.5 | |
Operating Expenses & Income | |||||||
Operating Income | 24.82 | 20.99 | 17.85 | 5.151 | 21.09 | (18.08) | |
Total Operating Expenses | 144.7 | 190.1 | 3.783 | 189.3 | 6.45 | 167.3 | |
R&D Expenses | - | 0.16 | 0.201 | - | - | 0.2775 | |
Selling General & Admin Expenses | 132.4 | 170.2 | 175.3 | 169.5 | 120.6 | 199.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.847) | (4.601) | (8.183) | (9.157) | (5.46) | (8.681) | |
Interest Income | 0.043 | 0.13 | 0.331 | 0.503 | 2.333 | 9.787 | |
Income Tax Expense | 0.595 | 2.03 | (1.937) | 0.254 | 4.792 | 4.0275 | |
Net Income | |||||||
Net Income | 21.61 | 11.88 | 4.268 | (33.76) | (39.67) | (70.31) | |
Supplemental | |||||||
EBIT | 23.6 | 20.68 | 17.85 | (24.75) | 21.09 | (12.61) | |
EBITDA | 36.34 | 41.76 | 40.55 | 16.01 | 34.03 | 41.88 | |