

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 378.6 | 398.1 | 409.2 | 413.9 | 338.6 | 711.2 | |
COGS | 309.2 | 302.1 | 120.6 | 116.2 | 271.7 | 576.6 | |
Gross Profit | 69.46 | 96.02 | 288.6 | 297.7 | 66.97 | 134.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.02 | 45.14 | 48.59 | 45.49 | 32.6 | 63.47 | |
Total Operating Expenses | 12.75 | 21.3 | 240 | 252.2 | 34.37 | 71.25 | |
R&D Expenses | 7.304 | 7.304 | 7.559 | 7.633 | 3.702 | - | |
Selling General & Admin Expenses | 104.1 | 108.9 | 123.5 | 3.654 | 14.96 | 117.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.663) | (0.692) | (0.14) | (1.213) | (1.758) | (2.952) | |
Interest Income | 0.453 | 1.29 | 10.76 | 13.57 | 11.61 | - | |
Income Tax Expense | 10.56 | 13.02 | 15.45 | 17.06 | 12.8 | 25.39 | |
Net Income | |||||||
Net Income | 27.6 | 34.68 | 45.17 | 41.97 | 83.8 | 112 | |
Supplemental | |||||||
EBIT | 36.85 | 46.81 | 60.05 | 59.97 | 32.6 | 68.07 | |
EBITDA | 67.94 | 76.63 | 90.02 | 91.64 | 63.92 | 131.4 | |