

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 480 | 387.5 | 575.1 | 624 | 571.1 | 679.4 | |
COGS | 236.7 | 209.1 | 304.5 | 333.7 | 323.7 | - | |
Gross Profit | 243.3 | 178.4 | 270.6 | 289.8 | 247.4 | 309.3 | |
Operating Expenses & Income | |||||||
Operating Income | 134.1 | 56.82 | 101.1 | 81 | (30.68) | 116.5 | |
Total Operating Expenses | 110.7 | 137.2 | 169.5 | 51.1 | 601.8 | - | |
R&D Expenses | - | 3.834 | 0.657 | - | - | - | |
Selling General & Admin Expenses | 9.635 | 11.64 | 12.72 | 13.17 | 180.9 | 128.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.55) | (4.059) | (4.235) | (11.67) | (17.91) | (5.532) | |
Interest Income | 2.522 | 4.884 | 12.66 | 13.04 | 6.723 | 36.86 | |
Income Tax Expense | 20.91 | 9.981 | 25.95 | 14 | - | (3.458) | |
Net Income | |||||||
Net Income | 110.2 | 31.84 | 81.24 | 86 | (40.92) | (22.78) | |
Supplemental | |||||||
EBIT | 135.1 | 46.07 | 115.9 | 100 | - | - | |
EBITDA | 140.7 | 55.15 | 123.6 | 111.6 | - | - | |