
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,433.6 | 1,063.1 | 1,362.7 | 1,075.7 | 1,083.3 | 1,041.5 | |
COGS | 1,261.3 | 933.1 | 1,179 | 926.3 | 943.9 | 937.7 | |
Gross Profit | 172.3 | 130 | 183.7 | 149.5 | 139.5 | 103.9 | |
Operating Expenses & Income | |||||||
Operating Income | 46.76 | 20.82 | 51.51 | (13.69) | (13.22) | (47.69) | |
Total Operating Expenses | 1,386.8 | 109.2 | 129 | 163.2 | 152.7 | 151.6 | |
R&D Expenses | 46.58 | 39.12 | 46.77 | 40.73 | 39.21 | 39.17 | |
Selling General & Admin Expenses | 127.8 | 96.19 | 118.6 | 110.1 | 103.1 | 102.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.574) | (9) | (22.56) | (23.79) | (18.97) | (2.65) | |
Interest Income | 0.449 | 3.455 | 15.18 | 17.24 | 13.04 | - | |
Income Tax Expense | 5.312 | 3.832 | 10.63 | 8.924 | 6.902 | 5.47 | |
Net Income | |||||||
Net Income | 41.96 | 30.5 | 67.87 | 45.22 | 46.41 | 3.353 | |
Supplemental | |||||||
EBIT | 46.76 | 34.34 | 54.31 | 28.78 | 25.99 | (8.517) | |
EBITDA | 80.3 | 65.92 | 80.9 | 55.73 | 56.76 | 24.5 | |