

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.47 | 52.55 | 40.19 | 45.15 | 1,823.2 | 1,745.8 | |
COGS | 19.62 | 28.67 | 27.13 | 30.79 | 1,234.4 | 1,275.2 | |
Gross Profit | 14.84 | 23.88 | 13.06 | 14.35 | 588.7 | 470.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13.69 | 13.97 | 12.21 | 9.332483 | 362.6 | 289.2 | |
Total Operating Expenses | 10 | 13.03 | 0.845991 | 5.022085 | 1,460.5 | 1,456.6 | |
R&D Expenses | 0.0393 | 0.0433 | 0.0367 | - | - | - | |
Selling General & Admin Expenses | 1.466322 | 2.018119 | 1.099632 | 1.069243 | 42.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.226679) | (6.306023) | (3.740473) | (4.623597) | (179.5) | (163.4) | |
Interest Income | 0.829778 | 0.878854 | 1.085423 | 1.596318 | 54.79 | 31.92 | |
Income Tax Expense | 2.077251 | 1.288066 | 0.975527 | 1.162338 | - | - | |
Net Income | |||||||
Net Income | 2.952383 | 6.10799 | 7.085507 | 4.976856 | 50.66 | (20.96) | |
Supplemental | |||||||
EBIT | 13.69 | 14.17 | 13.83 | 11.15 | - | - | |
EBITDA | 18.72 | 18.95 | 18.06 | 16.74 | - | - | |