
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 606.1 | 552.4 | 542.7 | 658.9 | 711.6 | 797.8 | |
COGS | 530.2 | 443 | 424.9 | 521.4 | 553.5 | 595.5 | |
Gross Profit | 75.91 | 109.4 | 117.8 | 137.4 | 158.1 | 202.3 | |
Operating Expenses & Income | |||||||
Operating Income | (54.64) | 7.949221 | 97.86 | 79.69 | 52.56 | 108 | |
Total Operating Expenses | 130.6 | 101.5 | 19.92 | 57.75 | 659.1 | 568.2 | |
R&D Expenses | 17.6 | 17.27 | 19.11 | 24.39 | 29.23 | 29.48 | |
Selling General & Admin Expenses | 75.47 | 105 | 85.17 | 77.16 | 27.03 | 58.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.772) | (6.517987) | (4.122856) | (1.011459) | (0.350737) | (0.372648) | |
Interest Income | 6.130782 | 9.513147 | 9.984733 | 6.223 | 3.61097 | 2.816667 | |
Income Tax Expense | (0.438171) | (3.188615) | (7.078361) | 8.563908 | - | 3.674982 | |
Net Income | |||||||
Net Income | 16.11 | 13.52 | 105.5 | 69.98 | 116.9 | 117.8 | |
Supplemental | |||||||
EBIT | (93.25) | 13.92 | 101.8 | 79.56 | - | - | |
EBITDA | (34.45) | 59.76 | 145 | 115.8 | - | - | |