

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 304.3 | 321.1 | 339.3 | 362.3 | 390.3 | 394.1 | |
COGS | 226 | 242.9 | 230.5 | 279.2 | 296.3 | 286.3 | |
Gross Profit | 78.29 | 78.25 | 108.9 | 83.03 | 93.95 | 97.12 | |
Operating Expenses & Income | |||||||
Operating Income | (8.186) | (31.38) | (63.65) | (65.01) | (18.64) | (18.88) | |
Total Operating Expenses | 86.11 | 109.4 | 172.5 | 148 | 112.6 | 131.7 | |
R&D Expenses | 14.31 | 14.19 | 0.622 | 18.63 | 17.81 | 18.49 | |
Selling General & Admin Expenses | 22.37 | 30.84 | 33.41 | 37.07 | 42.88 | 46.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.617) | (14.59) | (46.26) | (54.43) | (57.18) | (57.23) | |
Interest Income | - | 0.132 | 4.485 | 3.158 | 1.907 | 1.446 | |
Income Tax Expense | 3.906 | (0.217) | (6.873) | 7.986 | 8.508999 | 9.592508 | |
Net Income | |||||||
Net Income | 3.364 | (27.57) | (96.2) | (109.9) | (75.82) | (83.57) | |
Supplemental | |||||||
EBIT | (7.615) | (13.33) | (58.83) | (47.44) | (10.13) | (17.67) | |
EBITDA | 20.38 | 26.25 | (12.19) | (1.821) | 36.12 | 119 | |