

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 640.7 | 636.3 | 585.4 | 591.7 | 567.4 | 1,159.5 | |
COGS | 473.7 | 521.6 | 385.4 | 380.7 | 365.7 | 744.3 | |
Gross Profit | 157.6 | 114.7 | 200 | 211 | 201.7 | 415.3 | |
Operating Expenses & Income | |||||||
Operating Income | 62.68 | 10.29 | 16.78 | 25.3 | 5.235 | 28.93 | |
Total Operating Expenses | 338 | 185.9 | 183.2 | 185.7 | 196.5 | 388.3 | |
R&D Expenses | 61.3 | 53.49 | 49.96 | 44.2 | 43.84 | 65.97 | |
Selling General & Admin Expenses | 31.82 | 43.25 | 42.34 | 44.23 | 45.58 | 67.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.416) | (0.258) | (0.316) | (0.3) | (0.412) | (2.83) | |
Interest Income | 0.447 | 0.081 | 0.175 | 0.192 | 0.032 | 4.476 | |
Income Tax Expense | 6.621 | 2.091 | 1.892 | 4.567 | 0.927 | 5.514 | |
Net Income | |||||||
Net Income | 55.43 | 7.938 | 11.69 | 21.41 | 6.8 | 26.37 | |
Supplemental | |||||||
EBIT | 62.28 | 10.12 | 13.63 | 26 | 5.235 | 32.9 | |
EBITDA | 93.39 | 41.99 | 45.46 | 56.26 | 38.54 | 98.07 | |