

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 757.1 | 747.7 | 835.1 | 856.6 | 821.2 | 805.7 | |
COGS | 365.6 | 387.2 | 434.7 | 412.3 | 690.8 | 676.5 | |
Gross Profit | 391.4 | 360.5 | 400.4 | 444.3 | 130.4 | 129.2 | |
Operating Expenses & Income | |||||||
Operating Income | 73.87 | 36.03 | 1.32 | 29.91 | 43.4 | 9.35 | |
Total Operating Expenses | 320.3 | 327 | 401.9 | 414.3 | 87.04 | 119.9 | |
R&D Expenses | 2.107 | 3.46 | 2.599 | 5.267 | 6.462 | - | |
Selling General & Admin Expenses | 23.85 | 28.53 | 36.3 | 35.79 | 90.48 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.81) | (4.997) | (17.48) | (20.25) | (17.37) | (18.09) | |
Interest Income | 0.438 | 0.984 | 2.41 | 3.213 | 0.975 | 5.451 | |
Income Tax Expense | 22.16 | 11.59 | 4.762 | 11.74 | 3.568 | 3.1 | |
Net Income | |||||||
Net Income | 47.81 | 25.23 | (12.29) | 8.413 | (14.34) | (11.85) | |
Supplemental | |||||||
EBIT | 74.78 | 41.82 | 9.822 | 39.86 | 43.4 | 9.35 | |
EBITDA | 117 | 85.82 | 68.27 | 99.72 | 101.7 | 76.06 | |