
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 447.8 | 644.6 | 579.3 | 549.5 | 556.9 | 1,097.1 | |
COGS | 416.2 | 484.9 | 555.8 | 533.7 | 528.4 | 1,025.9 | |
Gross Profit | 31.61 | 159.7 | 23.47 | 15.76 | 28.57 | 71.26 | |
Operating Expenses & Income | |||||||
Operating Income | 70.13 | 78.91 | (47.33) | (53.62) | (48.37) | (52.97) | |
Total Operating Expenses | (38.53) | 80.75 | 70.8 | 69.39 | 76.94 | 124.2 | |
R&D Expenses | 10.34 | 12.29 | - | 10.09 | 6.318 | 16.41 | |
Selling General & Admin Expenses | 60.05 | 78.18 | 67.85 | 66.57 | 65.58 | 133.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.59515) | (2.356632) | (6.895305) | (10.67) | (16.78) | (33.29) | |
Interest Income | 1.15632 | 1.526645 | 5.939619 | 9.879622 | 16.59 | 23.78 | |
Income Tax Expense | 21.41 | 5.550314 | 25.4 | 0.628635 | 2.207 | 3.69018 | |
Net Income | |||||||
Net Income | 47.66 | 71.89 | (78.25) | (64.13) | (66.76) | (118.1) | |
Supplemental | |||||||
EBIT | 70.57 | 79.74 | (46.37) | (53.93) | (37.44) | (40.61) | |
EBITDA | 94.45 | 108.2 | (7.503634) | (16.64) | 13.76 | 56.4 | |