

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257.4 | 501.2 | 585.9 | 560.4 | 455.1 | 406.5 | |
COGS | 190.6 | 332.4 | 383.3 | 390.1 | 324.6 | 297.1 | |
Gross Profit | 66.78 | 168.9 | 202.6 | 170.3 | 130.5 | 109.4 | |
Operating Expenses & Income | |||||||
Operating Income | 24.8 | 96.18 | 102.3 | 70.09 | 36.58 | 21.51 | |
Total Operating Expenses | 41.98 | 72.67 | 100.3 | 100.2 | 95.13 | 87.78 | |
R&D Expenses | 6.636326 | 6.849473 | 8.243 | 10.48 | 12.72 | - | |
Selling General & Admin Expenses | 27.52 | 42.54 | 49.65 | 49.06 | 44.74 | 55.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.724283) | (5.692) | (8.544) | (12.2) | (14.19) | (13.88) | |
Interest Income | 0.387683 | 2.854 | 9.038 | 5.705 | 8.33 | 6.846 | |
Income Tax Expense | 2.120389 | 18.14 | 22.64 | 18.29 | 9.096591 | 4.544637 | |
Net Income | |||||||
Net Income | 18.44 | 75.2 | 71.57 | 45.32 | 23.59 | 5.265027 | |
Supplemental | |||||||
EBIT | 25.29 | 99.03 | 102.8 | 75.81 | 35.35 | 25.54 | |
EBITDA | 53.24 | 130.7 | 131.8 | 107.7 | 67.83 | 59.51 | |