

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 334 | 408.6 | 429.6 | 414 | 402.5 | 816.5 | |
COGS | 232.3 | 268.2 | 150.9 | 143.9 | 141 | 432.7 | |
Gross Profit | 101.7 | 140.4 | 278.7 | 270 | 261.5 | 383.8 | |
Operating Expenses & Income | |||||||
Operating Income | 28.2 | 49.13 | 46.28 | 26.13 | 21.8 | 53.13 | |
Total Operating Expenses | 69.85 | 91.24 | 232.4 | 243.9 | 239.7 | 483.6 | |
R&D Expenses | 0.853 | 1.756 | 1.729 | 2.137 | 1.577 | - | |
Selling General & Admin Expenses | 1.357 | 1.626 | 2.169 | 2.321 | 2.378 | 170.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.418) | (8.096) | (4.147) | (5.48) | (5.176) | (16.06) | |
Interest Income | 0.018 | 1.912 | 0.757 | 0.218 | 0.078 | 9.859 | |
Income Tax Expense | 7.575 | 10.91 | 11.12 | 5.668 | 3.8 | 9.468 | |
Net Income | |||||||
Net Income | 18.73 | 31.26 | 31.31 | 15.6 | 10.07 | 25.67 | |
Supplemental | |||||||
EBIT | 32.78 | 50.32 | 46.88 | 26.95 | 19.22 | 51.32 | |
EBITDA | 66.13 | 87.01 | 87.8 | 73.94 | 67.42 | 146.4 | |