
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 654.2 | 600.7 | 741.4 | 1,064.2 | 855.1 | 1,730.1 | |
COGS | 570.8 | 534 | 651.2 | 958.7 | 751.2 | 1,556 | |
Gross Profit | 83.36 | 66.72 | 90.14 | 105.5 | 103.9 | 174.1 | |
Operating Expenses & Income | |||||||
Operating Income | 13.16 | (30.78) | 0.150946 | 10.83 | 10.92 | 15.13 | |
Total Operating Expenses | 67.42 | 80.41 | 90.14 | 94.69 | 92.99 | 159 | |
R&D Expenses | 28.62 | 34.09 | 32.43 | 37.57 | 31.62 | 48.24 | |
Selling General & Admin Expenses | 20.59 | 21.35 | 22.85 | 24.1 | 57.88 | 55.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.234533) | (0.658691) | (2.04595) | (2.170623) | (0.755916) | (1.325521) | |
Interest Income | 0.403691 | 0.677234 | 2.04595 | 2.170623 | 0.776 | 1.873527 | |
Income Tax Expense | 0.838434 | (7.114926) | (0.751091) | (0.300692) | (0.929309) | (0.84584) | |
Net Income | |||||||
Net Income | 15.88 | (24.52) | 5.580442 | 7.537041 | 10.14 | 10.5 | |
Supplemental | |||||||
EBIT | 16.95 | (30.78) | 6.832563 | 10.83 | 10.92 | 9.763656 | |
EBITDA | 21.09 | (30.6) | 10.64 | 11.05 | 14.34 | 12.27 | |