
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 282.1 | 283.9 | 320.4 | 338.7 | 391.9 | 743.3 | |
COGS | 182.4 | 231.4 | 315.6 | 299.4 | 327.6 | 639.8 | |
Gross Profit | 99.7 | 52.54 | 4.773 | 39.27 | 64.32 | 103.6 | |
Operating Expenses & Income | |||||||
Operating Income | 64.17 | 12.74 | (36.47) | (7.364) | 7.413112 | (0.908609) | |
Total Operating Expenses | 35.53 | 39.8 | 41.11 | 46.63 | 56.9 | 104.5 | |
R&D Expenses | 1.407 | 1.256043 | 1.465 | 1.095 | 2.296906 | 3.433744 | |
Selling General & Admin Expenses | 27.58 | 34.91 | 17.18 | 20.15 | 26.46 | 94.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.823) | (3.470871) | (7.172927) | (16.75) | (18.44) | (44.44) | |
Interest Income | 0.008 | 3.74792 | 0.054 | 0.586 | 1.823 | 40.71 | |
Income Tax Expense | 12.59 | (0.202099) | (6.803) | 1.419 | (0.106691) | 13.59 | |
Net Income | |||||||
Net Income | 47.26 | 7.848501 | (51.44) | (19.56) | (21.31) | (41.62) | |
Supplemental | |||||||
EBIT | 62.67 | 9.759344 | (52.62) | (4.297) | 7.413113 | 0.584844 | |
EBITDA | 83.35 | 36.1 | (22.15) | 28.42 | 44.42 | 63.99 | |