

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 539.3 | 640.3 | 582 | 475.8 | 478.8 | 603.2 | |
COGS | 388.7 | 490.9 | 472.4 | 351.9 | 345 | 408.6 | |
Gross Profit | 150.5 | 149.4 | 109.6 | 124 | 133.8 | 194.6 | |
Operating Expenses & Income | |||||||
Operating Income | 59.89 | 58.61 | 11.17 | 35.3 | 31.75 | 82.28 | |
Total Operating Expenses | 90.52 | 89.52 | 97.56 | 88.66 | 447 | 520.9 | |
R&D Expenses | 19.86 | 20.81 | 16.44 | 16.87 | 18.69 | 17.28 | |
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) | (3.436) | (4.683) | |
Interest Income | 0.168 | 0.586 | 1.729 | 0.429 | 0.17 | 0.21 | |
Income Tax Expense | 9.58 | 17.79 | 11.68 | 17.08 | - | - | |
Net Income | |||||||
Net Income | 35.18 | 25.95 | (8.442) | (12.95) | (9.984) | 1.55 | |
Supplemental | |||||||
EBIT | 45.35 | 54.44 | 13.42 | 7.617697 | 7.055 | 35.86 | |
EBITDA | 61.07 | 70.5 | 30.23 | 23.36 | 22.06 | 51.07 | |