

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 699 | 905.2 | 1,108.6 | 1,285.7 | 1,439.3 | 1,520.8 | |
COGS | 594.6 | 783 | 977.6 | 1,106.9 | 1,029 | 1,178.9 | |
Gross Profit | 104.3 | 122.2 | 131 | 178.8 | 410.3 | 341.8 | |
Operating Expenses & Income | |||||||
Operating Income | (35.2) | (43) | (40.66) | (9.514) | 21.99 | 24.48 | |
Total Operating Expenses | 139.5 | 165.2 | 171.7 | 188.3 | 388.3 | 317.4 | |
R&D Expenses | 16.87 | 25.13 | 21.4 | 31.25 | 37.85 | 45.24 | |
Selling General & Admin Expenses | 31.89 | 39.38 | 60.21 | 63.73 | 76.65 | 75.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.01) | (4.267) | (12.08) | (14.5) | (13.76) | (10.57) | |
Interest Income | - | 3 | 9 | 12.4 | 12.3 | - | |
Income Tax Expense | 0.31 | 0.476 | (0.342) | (0.005) | 2.561 | 3.007 | |
Net Income | |||||||
Net Income | (35.53) | (44.67) | (44.69) | (9.633) | 19.43 | 23.21 | |
Supplemental | |||||||
EBIT | (35.21) | (39.93) | (32.96) | 4.86 | 35.75 | 36.79 | |
EBITDA | (23.25) | (29.01) | (20.48) | 21.33 | 51.59 | 52.26 | |