

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 569 | 629.1 | 688.8 | 665.8 | 625.1 | 1,290.9 | |
COGS | 519.4 | 587 | 295.7 | 271.1 | 598 | 869 | |
Gross Profit | 49.62 | 42.06 | 393.2 | 394.7 | 27.12 | 421.8 | |
Operating Expenses & Income | |||||||
Operating Income | 44.58 | 32 | 8.855 | 18.54 | 25.93 | 55.43 | |
Total Operating Expenses | 293.9 | 329.4 | 384.3 | 376.2 | 1.189 | 377.4 | |
R&D Expenses | 11.6 | 12.4 | 12.86 | - | - | - | |
Selling General & Admin Expenses | 85.14 | 205.9 | 228.5 | 227.9 | - | 346.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.639) | (1.982) | (2.405) | (2.769) | (3.105) | (5.874) | |
Interest Income | 0.837 | 0.443 | 2.216 | 3.818 | 2.623 | 2.69 | |
Income Tax Expense | 11.99 | 10.21 | 8.551 | 5.982 | 5.697 | 11.68 | |
Net Income | |||||||
Net Income | 32.16 | 21.89 | 1.178 | 14.5 | 16.6 | 31.1 | |
Supplemental | |||||||
EBIT | 43.61 | 35.88 | 28.5 | (3,288.7) | 25.93 | (3,562.3) | |
EBITDA | 62.05 | 57.36 | 52.36 | (3,262.7) | 49.92 | (3,515.7) | |