
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,076.8 | 983 | 921.4 | 795.2 | 734 | 689.6 | |
COGS | 911.7 | 829.2 | 724.4 | 651.3 | 633.4 | 584.9 | |
Gross Profit | 165.1 | 153.8 | 197 | 143.9 | 100.6 | 104.7 | |
Operating Expenses & Income | |||||||
Operating Income | 9.888 | 12.66 | 40.73 | (5.382) | (64.66) | (29.36) | |
Total Operating Expenses | 153.8 | 152.5 | 156.3 | 149.3 | 165.3 | 134.1 | |
R&D Expenses | 16.46 | 14.64 | 14.72 | 13.48 | 12.93 | 9.747 | |
Selling General & Admin Expenses | 78.54 | 83.07 | 88.82 | 86.11 | 104.1 | 60.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.119) | (0.064) | (0.064) | (0.209) | (0.646) | (0.514) | |
Interest Income | 0.918 | 1.052 | 1.804 | 2.102 | 1.954 | 1.283 | |
Income Tax Expense | 8.174 | 7.967 | 4.93 | (4.161) | 1.495 | 5.627 | |
Net Income | |||||||
Net Income | 0.635 | 4.803 | 39.46 | 6.832 | (61.28) | (23.2) | |
Supplemental | |||||||
EBIT | 9.888 | 12.66 | 44.45 | 2.88 | (64.66) | - | |
EBITDA | 51.37 | 52.62 | 82.19 | 42.36 | (22.5) | 6.378 | |