

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 404.3 | 530.8 | 555.8 | 555.1 | 524.7 | 504 | |
COGS | 217.4 | 319.1 | 498.9 | 325.5 | 476.9 | 448.5 | |
Gross Profit | 186.9 | 211.7 | 56.94 | 229.6 | 47.84 | 55.52 | |
Operating Expenses & Income | |||||||
Operating Income | 23.28 | 27.43 | 28.34 | 29.61 | 15.72 | 19.2 | |
Total Operating Expenses | 164.8 | 183.7 | 29.92 | 200 | 32.12 | 36.31 | |
R&D Expenses | 12.07 | 12.74 | 14 | - | 13.14 | - | |
Selling General & Admin Expenses | 5.988 | 5.553 | 7.438 | 9.103 | 13.03 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.539) | (6.315) | (9.069) | (10.53) | (7.53) | (8.761) | |
Interest Income | 0.388 | 0.654 | 0.706 | 0.825 | 0.907 | - | |
Income Tax Expense | 0.93 | 5.907 | 3.277 | 7.896 | 7.69 | 7.744 | |
Net Income | |||||||
Net Income | 14.74 | 15.21 | 16.22 | 12.54 | 8.003 | 2.699 | |
Supplemental | |||||||
EBIT | 20.66 | 25.58 | 28.57 | 30.97 | 15.72 | 19.2 | |
EBITDA | 45.99 | 49.99 | 52.75 | 54.56 | 40.63 | 42.5 | |