

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 466 | 641.6 | 609.9 | 366.6 | 284.2 | 298.5 | |
COGS | 340.8 | 473.4 | 441.2 | 299.5 | 227.3 | 230.5 | |
Gross Profit | 125.1 | 168.2 | 168.7 | 67.1 | 56.87 | 67.97 | |
Operating Expenses & Income | |||||||
Operating Income | 78.64 | 116.2 | 121.4 | 7.632 | 11.23 | 11.22 | |
Total Operating Expenses | 46.49 | 51.99 | 47.31 | 59.47 | 45.63 | 56.75 | |
R&D Expenses | 5.8 | 7.2 | 8.3 | 8.6 | - | 6.5 | |
Selling General & Admin Expenses | 32.96 | 36.07 | 32.91 | 34.4 | 32.09 | 43.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.392) | (1.471) | (2.679) | (3.292) | (1.169) | (0.146) | |
Interest Income | - | - | 3.351 | 5.789 | 3.472 | 3.08 | |
Income Tax Expense | 16.08 | 26.78 | 28.3 | 1.407 | 2.82 | 3.11 | |
Net Income | |||||||
Net Income | 56.17 | 58.21 | 68.94 | 7.8 | 7.043 | 11.12 | |
Supplemental | |||||||
EBIT | 77.91 | 117.3 | 124.8 | 13.42 | 14.7 | 14.14 | |
EBITDA | 86.28 | 125 | 133.2 | 24.6 | 24.28 | 23.65 | |