| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,210.6 | 1,229.8 | 1,104 | 1,075 | 1,157.8 | 1,217.5 | |
COGS | 954.6 | 1,040.5 | 937.3 | 950.8 | 1,018.4 | 1,063.5 | |
Gross Profit | 255.9 | 189.2 | 166.7 | 124.3 | 139.4 | 154 | |
Operating Expenses & Income | |||||||
Operating Income | 92.34 | 52.78 | 11.54 | (38.09) | 5.886523 | 13.18 | |
Total Operating Expenses | 163.6 | 136.5 | 155.1 | 162.4 | 1,151.9 | 685.5 | |
R&D Expenses | 27.79 | 28.74 | 31.37 | 28.3 | 33.04 | 33.41 | |
Selling General & Admin Expenses | 90.18 | 78.9 | 76.15 | 83.25 | 34.89 | 118.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.41) | (40.46) | (42.68) | (50.51) | (29.7) | (22.94) | |
Interest Income | 0.89276 | 2.995216 | 4.276107 | 4.843428 | 3.0793 | 1.862541 | |
Income Tax Expense | 20.58 | 11.45 | 5.788476 | 1.153733 | - | 2.704772 | |
Net Income | |||||||
Net Income | 74.2 | 25.78 | 4.873037 | (37.96) | (14.49) | (7.643261) | |
Supplemental | |||||||
EBIT | 117.4 | 90.67 | 54.29 | 12.91 | - | - | |
EBITDA | 197 | 182.2 | 157.1 | 137 | - | - | |
