

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 577.8 | 690.5 | 720 | 704.4 | 652.3 | 577.6 | |
COGS | 209.5 | 267.2 | 578 | 200.4 | 529.4 | 582.6 | |
Gross Profit | 368.3 | 423.3 | 142 | 504 | 122.9 | (5) | |
Operating Expenses & Income | |||||||
Operating Income | 27.94 | 8.107 | 20.58 | 48.49 | 59.2 | 40.1 | |
Total Operating Expenses | 341.1 | 415.1 | 121.9 | 455.5 | 63.7 | 139.1 | |
R&D Expenses | 0.961 | 0.93 | 1.088 | - | - | - | |
Selling General & Admin Expenses | 7.832 | 362.2 | 0.023 | 321.2 | 289.6 | 134.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.956) | (8.074) | (11.55) | (10.93) | (8) | (8.1) | |
Interest Income | 0.201 | 6.156 | 0.342 | 8.648 | 6.3 | 3.8 | |
Income Tax Expense | 5.13 | (6.11) | 3.587 | 8.497 | 7.2 | 4.2 | |
Net Income | |||||||
Net Income | 20.09 | 9.519 | 5.729 | 27.36 | 37.6 | 26.4 | |
Supplemental | |||||||
EBIT | 27.65 | 9.639 | 19.08 | 48.38 | 59.2 | 40.8 | |
EBITDA | 61.4 | 54.21 | 70.98 | 101.4 | 109.2 | 90.1 | |