
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 496 | 628.4 | 587.4 | 507.4 | 181.2 | 176.4 | |
COGS | 379.2 | 472.2 | 434.3 | 389.3 | 149.6 | 146.2 | |
Gross Profit | 116.8 | 156.2 | 153.1 | 118.1 | 31.52 | 30.15 | |
Operating Expenses & Income | |||||||
Operating Income | 44.03 | 68.75 | 57.09 | 20.45 | (16.71) | (18.07) | |
Total Operating Expenses | 73.48 | 88.53 | 95.99 | 97.66 | 197.9 | (49.62) | |
R&D Expenses | 1.566 | 6.426 | 6.373 | - | - | - | |
Selling General & Admin Expenses | 30.51 | 36.92 | 40.05 | 36.43 | 46.64 | 9.096 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.625) | (8.917) | (6.826) | (5.677) | (4.109) | (4.108) | |
Interest Income | 0.871 | 0.881 | 5.973 | 1.229 | 2.825 | 2.691 | |
Income Tax Expense | 8.309 | 13.22 | 6.622 | 4.114 | - | 21.23 | |
Net Income | |||||||
Net Income | 29.79 | 41.7 | 49.31 | 16.15 | 221.7 | 206.2 | |
Supplemental | |||||||
EBIT | 43.71 | 68.24 | 65.48 | 26.35 | - | - | |
EBITDA | 58.05 | 87.11 | 84.7 | 45.02 | - | - | |