
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292.8 | 501.2 | 585.9 | 560.4 | 455.3 | 406.3 | |
COGS | 216.8 | 332.4 | 383.3 | 390.1 | 324.7 | 297 | |
Gross Profit | 75.96 | 168.9 | 202.6 | 170.3 | 130.5 | 109.3 | |
Operating Expenses & Income | |||||||
Operating Income | 22.74 | 88.08 | 108.6 | 71.29 | 35.37 | 21.52 | |
Total Operating Expenses | 59.26 | 80.77 | 94.04 | 99.02 | 95.17 | 93.5 | |
R&D Expenses | 7.549 | 6.887 | 8.243 | 10.48 | 12.72 | - | |
Selling General & Admin Expenses | 31.31 | 42.54 | 49.65 | 49.06 | 44.74 | 45.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.374) | (5.692) | (8.544) | (12.2) | (14.19) | (13.87) | |
Interest Income | 4.933 | 2.854 | 9.038 | 5.705 | 8.33 | 6.846 | |
Income Tax Expense | 2.412 | 18.14 | 22.64 | 18.29 | 9.1 | 4.545 | |
Net Income | |||||||
Net Income | 20.98 | 75.2 | 71.57 | 45.32 | 23.6 | 5.266 | |
Supplemental | |||||||
EBIT | 28.76 | 99.03 | 102.8 | 75.81 | 46.87 | 24.84 | |
EBITDA | 60.56 | 130.7 | 131.8 | 107.7 | 79.35 | 58.79 | |