
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 905 | 944.5 | 1,047.8 | 1,001.5 | 1,215.5 | 1,278.7 | |
COGS | 534.7 | 575.8 | 630.3 | 826.7 | 1,072.9 | 1,127.3 | |
Gross Profit | 370.3 | 368.7 | 417.5 | 174.8 | 142.6 | 151.4 | |
Operating Expenses & Income | |||||||
Operating Income | 47.02 | 29.25 | 125 | 12.58 | 66.18 | 49.08 | |
Total Operating Expenses | 324.3 | 335.3 | 31.03 | 162.2 | 76.47 | 81.21 | |
R&D Expenses | 19.3 | 15.8 | 7.7 | - | 24.9 | 7.7 | |
Selling General & Admin Expenses | 12.95 | 17.68 | 11.58 | 19.78 | 11.72 | 83.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.359) | (9.102) | (20.11) | (20.54) | (16.61) | (20.38) | |
Interest Income | 1.272 | 1.752 | 2.134 | 3.441 | 3.823 | 9.213 | |
Income Tax Expense | 13.85 | 15.85 | 18.01 | (1.723) | 17.39 | 14.39 | |
Net Income | |||||||
Net Income | 27.5 | 32.24 | 71.29 | (0.196) | 49.53 | 42.95 | |
Supplemental | |||||||
EBIT | 48.24 | 63.84 | 124.3 | 19.72 | 66.18 | 57.68 | |
EBITDA | 84.84 | 99.92 | 161.4 | 58.78 | 107.7 | 101.3 | |