

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,182.2 | 779.8 | 681.8 | 676.6 | 662.4 | 697.8 | |
COGS | 492.8 | 395.7 | 596.7 | 292.1 | 555.6 | 557.9 | |
Gross Profit | 689.4 | 384.1 | 85.07 | 384.4 | 106.8 | 140.5 | |
Operating Expenses & Income | |||||||
Operating Income | 301.1 | 57.55 | 33.96 | 34.98 | 18.19 | 53.23 | |
Total Operating Expenses | 375.1 | 321.1 | 240.5 | 349.5 | 88.61 | 87.28 | |
R&D Expenses | 14.9 | 16.6 | 18 | 0.993 | 14.71 | - | |
Selling General & Admin Expenses | 23.26 | 17.76 | 22.43 | 18.62 | 18.25 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.036) | (2.619) | (7.791) | (17.6) | (14.95) | (13.77) | |
Interest Income | 0.395 | 0.481 | 2.919 | 3.352 | 2.227 | 1.894 | |
Income Tax Expense | 51.45 | 13.38 | 1.066 | 10.13 | 6.435 | 11.79 | |
Net Income | |||||||
Net Income | 247 | (5.529) | (16.81) | 11.5 | 0.42 | 40.17 | |
Supplemental | |||||||
EBIT | 19.39 | 61.35 | 33.73 | 35.68 | 18.19 | 54.29 | |
EBITDA | 48.15 | 91.78 | 69.36 | 88.65 | 67.69 | 104 | |