

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 351.9 | 617 | 613.9 | 521.1 | 481.3 | 957.4 | |
COGS | 266.4 | 481.5 | 466.9 | 411.4 | 371.2 | 741.7 | |
Gross Profit | 85.42 | 135.5 | 147 | 109.7 | 108.9 | 215.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14.26 | (3.4) | 8.7 | (23.5) | 32.79 | (13.03) | |
Total Operating Expenses | 71.16 | 138.9 | 138.3 | 133.2 | 76.09 | 228.7 | |
R&D Expenses | 7.53678 | 10.1 | 12.8 | 11.8 | 7.598768 | 10.7 | |
Selling General & Admin Expenses | 51.28 | 109.3 | 111.4 | 110.3 | 120.7 | 195.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.9556) | (8) | (10.8) | (10.9) | (8.798573) | (16.82) | |
Interest Income | 0.81279 | 2.3 | 1.6 | 1.6 | 0.4 | - | |
Income Tax Expense | 2.36448 | 3.1 | 5.7 | 20 | 13.9 | 33.52 | |
Net Income | |||||||
Net Income | 9.45792 | (13.2) | (6.8) | (53.4) | (50.59) | (106.5) | |
Supplemental | |||||||
EBIT | 12.86 | (2.1) | 9.7 | (22.5) | 32.79 | (12.03) | |
EBITDA | 28.52 | 20 | 30.8 | (6) | 47.49 | 17.5 | |