

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 285.9 | 338.7 | 327.6 | 323.6 | 347.5 | 671.1 | |
COGS | 231.1 | 273.7 | 174.2 | 164.4 | 285.9 | 557.7 | |
Gross Profit | 54.82 | 65.02 | 153.5 | 159.3 | 61.66 | 113.4 | |
Operating Expenses & Income | |||||||
Operating Income | 19.64 | 25.11 | 12.55 | (0.267) | 18.79 | 28.85 | |
Total Operating Expenses | 35.18 | 40.25 | 36.81 | 159.5 | 42.87 | 136.6 | |
R&D Expenses | 8.789 | 7.664 | 6.862 | - | - | 0.493 | |
Selling General & Admin Expenses | 38.55 | 21.73 | 6.501 | 7.226 | 129.8 | 258.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.483) | (3.42) | (5.721) | (7.229) | (7.354) | (14.58) | |
Interest Income | 0.027 | 0.01 | 0.05 | 0.031 | 8.85 | 14.77 | |
Income Tax Expense | 3.987 | 5.798 | 0.555 | 5.523 | 2.502 | 8.025 | |
Net Income | |||||||
Net Income | 10.18 | 15.52 | 4.718 | (15.19) | 5.357 | (9.808) | |
Supplemental | |||||||
EBIT | 18.71 | 25.28 | 11.66 | (0.589) | 18.79 | 18.2 | |
EBITDA | 36.49 | 43.19 | 32.5 | 19.07 | 38.64 | 57.71 | |