

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,039.3 | 728.5 | 721.1 | 676.6 | 662.1 | 698.1 | |
COGS | 433.2 | 369.7 | 351.5 | 292.1 | 555.4 | 493.3 | |
Gross Profit | 606 | 358.8 | 369.6 | 384.4 | 106.8 | 275 | |
Operating Expenses & Income | |||||||
Operating Income | 264.7 | 53.76 | 131.7 | 147.2 | 18.18 | 88.15 | |
Total Operating Expenses | 329.8 | 300 | 240.5 | 349.5 | 88.58 | 186.9 | |
R&D Expenses | 13.1 | 15.51 | 18 | 0.993 | 14.71 | - | |
Selling General & Admin Expenses | 20.45 | 16.59 | 22.43 | 18.62 | 18.25 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.548048) | (2.446408) | (7.791) | (14.13) | (14.94) | (11.89) | |
Interest Income | 0.347244 | 0.449302 | 3.038 | 3.352 | 2.227 | 1.894 | |
Income Tax Expense | 45.23 | 12.5 | 1.066 | 10.13 | 6.432589 | 11.78 | |
Net Income | |||||||
Net Income | 217.1 | (5.164639) | (16.81) | 11.5 | 0.419842 | 40.17 | |
Supplemental | |||||||
EBIT | 18.03 | 57.31 | 33.92 | 35.68 | 18.18 | 53.42 | |
EBITDA | 43.31 | 85.73 | 69.55 | 88.65 | 67.67 | 103.1 | |