

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 304.3 | 321.1 | 339.3 | 362.3 | 390.3 | 394.4 | |
COGS | 226 | 242.9 | 230.5 | 279.2 | 300.1 | 296.2 | |
Gross Profit | 78.29 | 78.25 | 108.9 | 83.03 | 90.19 | 98.23 | |
Operating Expenses & Income | |||||||
Operating Income | (7.773) | (31.66) | (63.65) | (65.01) | (15.06) | (19.64) | |
Total Operating Expenses | 86.07 | 109.9 | 172.5 | 148 | 105.2 | 117.8 | |
R&D Expenses | 14.31 | 14.19 | 0.622 | 18.63 | 17.81 | 18.35 | |
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) | (41.77) | (54.43) | (57.18) | (57.5) | |
Interest Income | - | 0.132 | 4.485 | 3.158 | 1.907 | 1.446 | |
Income Tax Expense | 3.906 | (0.217) | (6.873) | 7.986 | 8.509 | 9.6 | |
Net Income | |||||||
Net Income | 3.364 | (27.57) | (96.2) | (109.9) | (75.82) | (83.63) | |
Supplemental | |||||||
EBIT | 11.89 | (13.2) | (58.83) | (47.44) | (10.13) | (44.26) | |
EBITDA | 39.88 | 26.38 | (11.57) | (1.821) | 36.12 | 0.681 | |