

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 748.2 | 791.6 | 906.8 | 816.4 | 870.3 | - | |
COGS | 577.6 | 603.3 | 669.2 | 653.4 | 712.8 | - | |
Gross Profit | 170.6 | 188.4 | 237.6 | 163 | 157.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 71.47 | 80.87 | 141.4 | 64.56 | 66.36 | - | |
Total Operating Expenses | 676.7 | 710.8 | 765.4 | 751.8 | 803.9 | - | |
R&D Expenses | 15.79 | 43.68 | 47.19 | 49.78 | 49.69 | 42.87 | |
Selling General & Admin Expenses | 8.285747 | 8.761375 | 8.964 | 11.06 | 10.82 | 44.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.810943) | (20.6) | (13.06) | (16.66) | (20.8) | (28.75) | |
Interest Income | 2.01001 | 1.965528 | 10.46 | 11.14 | 4.445 | 19.83 | |
Income Tax Expense | (12.26) | (16.52) | - | - | - | - | |
Net Income | |||||||
Net Income | 95.11 | 56.19 | 161.9 | 61.53 | 30.13 | 4.413 | |
Supplemental | |||||||
EBIT | 76.26 | 61.38 | 168.2 | 99.95 | 61.29 | - | |
EBITDA | 171.3 | 143.3 | 256.2 | 203.3 | 181.7 | - | |