
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,339.4 | 1,158.9 | 928.5 | 716.7 | 725.5 | 1,414.6 | |
COGS | 1,073.7 | 997.4 | 881.4 | 589.5 | 548.7 | 1,109 | |
Gross Profit | 265.8 | 161.5 | 99.67 | 127.1 | 176.8 | 305.6 | |
Operating Expenses & Income | |||||||
Operating Income | 137.6 | 24.07 | (32.81) | 40.33 | 62.95 | 111.1 | |
Total Operating Expenses | 202.1 | 196.2 | 118.9 | 113.2 | 113.8 | 194.5 | |
R&D Expenses | 75.22 | 58.74 | 38.15 | 25.25 | 24.42 | 46.53 | |
Selling General & Admin Expenses | 83.53 | 113.7 | 119.6 | 70.26 | 75.75 | 125 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.69) | (14.42) | (10.01) | (4.229) | (4.05) | (8.729999) | |
Interest Income | 4.488 | 55.63 | 8.588 | 5.648 | 4.05 | 44.41 | |
Income Tax Expense | 37.11 | 5.665 | 8.641 | 16.36 | 17.32 | 34.02 | |
Net Income | |||||||
Net Income | 8.915 | 8.628 | 6.204 | (163.9) | 80.59 | 27.24 | |
Supplemental | |||||||
EBIT | 7.256 | (39.34) | (32.89) | (105.2) | 87.38 | 45.13 | |
EBITDA | 147.9 | 105.7 | 101.9 | 1.212 | 196.3 | 245.4 | |