

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 497.3 | 608.2 | 759.4 | 640.1 | 512 | 1,152.1 | |
COGS | 393.1 | 510.6 | 618 | 477.4 | - | - | |
Gross Profit | 104.2 | 97.64 | 141.4 | 162.7 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 11.97 | (6.759) | 31.66 | 45.75 | (6) | 61.52 | |
Total Operating Expenses | 89.46 | 104.4 | 109.7 | 116.9 | 518 | 634.9 | |
R&D Expenses | 10.51 | 12.13 | 10 | 15 | - | 22.17 | |
Selling General & Admin Expenses | 48.32 | 56.45 | 63.14 | 65.34 | - | 96.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.87) | (5.138) | (13.59) | (15.69) | - | (22.92) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.956 | 3.18 | 0.774 | 3.945 | - | 15.49 | |
Net Income | |||||||
Net Income | 7.934 | (15.28) | 0.186 | 15.09 | (38) | (22.91) | |
Supplemental | |||||||
EBIT | 17.48 | (6.901) | 26.7 | 32.55 | - | - | |
EBITDA | 37.31 | 12.11 | 46.15 | 51.66 | (6) | 77.38 | |