

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 718.1 | 699.7 | 499.3 | 536.5 | 632 | 710.2 | |
COGS | 620.3 | 570.8 | 430.1 | 463.5 | 563 | 598.7 | |
Gross Profit | 97.84 | 128.9 | 69.14 | 73.08 | 69.02 | 111.6 | |
Operating Expenses & Income | |||||||
Operating Income | 78.87 | 105.5 | 44.62 | 48.45 | 37.94 | 63.53 | |
Total Operating Expenses | 18.97 | 23.43 | 24.52 | 24.63 | 31.07 | 48.05 | |
R&D Expenses | 99.67 | 117.1 | - | - | - | - | |
Selling General & Admin Expenses | 18.97 | 20.1 | 22.78 | 24.63 | 31.07 | 35.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.51) | (22.42) | (17.49) | (20.18) | (24.01) | (23.51) | |
Interest Income | - | 0.932069 | 3.572134 | 3.022593 | 1.632 | 4.017975 | |
Income Tax Expense | 17.79 | 8.659809 | 2.676627 | - | - | 0.375747 | |
Net Income | |||||||
Net Income | 67.23 | 79.49 | 26.32 | 28.9 | 19.37 | 47.59 | |
Supplemental | |||||||
EBIT | 83.89 | 107.9 | 46.03 | 51.95 | 44.17 | 72.92 | |
EBITDA | 106.9 | 137.4 | 76.1 | 82.32 | 86.65 | 119.2 | |