

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 610.5 | 776.7 | 542.9 | 511.4 | 667.6 | 705 | |
COGS | 283.9 | 339.9 | 259.2 | 269.4 | 321.6 | 335.5 | |
Gross Profit | 326.6 | 436.8 | 283.7 | 242 | 346 | 369.5 | |
Operating Expenses & Income | |||||||
Operating Income | 86.92 | 161.6 | 4.702 | (45.81) | 23.19 | 27.57 | |
Total Operating Expenses | 239.7 | 615.1 | 538.2 | 557.2 | 644.4 | 677.4 | |
R&D Expenses | 1.273 | 1.32 | - | - | - | - | |
Selling General & Admin Expenses | 15.53 | 222.9 | 226 | 238.8 | 268.5 | 150.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.822) | (0.621) | (2.306) | (10.75) | (3.252) | (2.218) | |
Interest Income | 0.34 | 5.554 | 8.778 | 3.984 | 8.344 | 6.869 | |
Income Tax Expense | 16.09 | 44.82 | - | - | - | - | |
Net Income | |||||||
Net Income | 71.17 | 122.3 | 7.649 | (38.5) | 16.39 | 25.87 | |
Supplemental | |||||||
EBIT | 88.08 | 161.6 | 4.702 | (45.81) | - | - | |
EBITDA | 125.9 | 211.8 | - | - | - | - | |