

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 539.3 | 640.3 | 571.5 | 475.8 | 487.2 | 597.2 | |
COGS | 388.7 | 490.9 | 462.8 | 351.9 | 358.2 | 410.7 | |
Gross Profit | 150.5 | 149.4 | 108.7 | 124 | 129 | 184.9 | |
Operating Expenses & Income | |||||||
Operating Income | 59.89 | 58.61 | 11.17 | 35.3 | 32.31 | 80.75 | |
Total Operating Expenses | 90.52 | 89.52 | 97.56 | 88.66 | 96.69 | 106.3 | |
R&D Expenses | 19.86 | 20.81 | 16.14 | 16.87 | 19.01 | 17.27 | |
Selling General & Admin Expenses | 62.97 | 61.4 | 62.89 | 64.46 | 76.34 | 87.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.198) | (0.904) | (0.455) | (1.846) | (3.496148) | (4.631936) | |
Interest Income | 8.331 | 14.96 | 1.729 | 17.06 | 0.17 | 13.08 | |
Income Tax Expense | 9.58 | 17.79 | 11.68 | 17.95 | 14.65 | 29.02 | |
Net Income | |||||||
Net Income | 35.18 | 25.95 | (8.442) | (12.95) | (10.16) | 0.885634 | |
Supplemental | |||||||
EBIT | 42.13 | 42.33 | 6.854 | 8.796 | 32.31 | 79.08 | |
EBITDA | 57.99 | 59.05 | 23.67 | 24.54 | 47.58 | 94.19 | |