

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 723.8 | 657.4 | 677.2 | 646.5 | 559 | 1,205.4 | |
COGS | 435.8 | 412.7 | 418.3 | 408.4 | 392.7 | 896.7 | |
Gross Profit | 288.1 | 244.7 | 258.8 | 238 | 166.2 | 308.8 | |
Operating Expenses & Income | |||||||
Operating Income | 28.94 | 1.718 | 1.182 | (36.14) | (41.89) | (78.42) | |
Total Operating Expenses | 259.1 | 243 | 257.7 | 274.2 | 208.1 | 371.2 | |
R&D Expenses | 5.289 | 6.113 | 6.176 | - | 5.419 | 5.3565 | |
Selling General & Admin Expenses | 63.08 | 62.2 | 70.96 | 75.45 | 79.5 | 75.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.125) | (0.999) | (1.903) | (2.083) | (1.829) | (3.912) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.515 | 0.369 | 0.497 | 2.422 | 2.214 | 4.659 | |
Net Income | |||||||
Net Income | 27.28 | 0.319 | 0.492 | (39.69) | (30.94) | (70.63) | |
Supplemental | |||||||
EBIT | 28.92 | 1.687 | 2.892 | (36.14) | (41.89) | (90.25) | |
EBITDA | 44.94 | 16.97 | 18.38 | (19.93) | (12.87) | 211.7 | |