

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292.6 | 317.6 | 409 | 494.1 | 442.1 | 901.7 | |
COGS | 256.7 | 262.7 | 321.5 | 213.1 | 187.8 | 570.1 | |
Gross Profit | 35.89 | 54.86 | 87.49 | 281 | 254.3 | 331.6 | |
Operating Expenses & Income | |||||||
Operating Income | (5.192) | 23.16 | 35.82 | 15.42 | 8.26 | 19.63 | |
Total Operating Expenses | 181.1 | 160.5 | 51.68 | 265.6 | 246.1 | 312 | |
R&D Expenses | 30.3 | 35.3 | 29.2 | - | - | - | |
Selling General & Admin Expenses | 118.5 | 121.1 | 136.6 | 182 | - | 172.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.482) | (1.432) | (2.829) | (2.942) | (1.35) | (8.473) | |
Interest Income | 0.776 | 0.043 | 0.137 | 0.176 | 0.148 | 7.181 | |
Income Tax Expense | (3.223) | 6.955 | 6.444 | 3.163 | (4.363) | (3.72) | |
Net Income | |||||||
Net Income | (5.399) | 11.11 | 25.18 | 11.85 | 5.344 | 10.69 | |
Supplemental | |||||||
EBIT | (7.122) | 18.36 | 33.12 | 17.01 | 2.331 | 16.16 | |
EBITDA | 1.17 | 26.09 | 40.92 | 29.38 | 15.55 | 42.02 | |