

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,139.8 | 1,412.5 | 1,052.9 | 1,078.2 | 827.4 | 708.6 | |
COGS | 1,010.1 | 1,394.3 | 976.1 | 902.4 | 726.7 | 620.3 | |
Gross Profit | 129.7 | 18.18 | 76.83 | 175.9 | 100.7 | 88.32 | |
Operating Expenses & Income | |||||||
Operating Income | 43.7 | (7.561) | (58.69) | 41.6 | (2.275) | (19.16) | |
Total Operating Expenses | 134.4 | 125.6 | 135.5 | 134.3 | 103 | 107.5 | |
R&D Expenses | 5.474 | 3.012 | 3.568 | 3.949 | 4.606 | 5.426 | |
Selling General & Admin Expenses | 101.7 | 90.67 | 101 | 85.58 | 79.69 | 74.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.37) | (22.67) | (29.94) | (22.87) | (12.82) | (15.55) | |
Interest Income | 2.46 | 2.914 | 9.507 | 10.15 | 18.74 | 16.46 | |
Income Tax Expense | 9.047 | 0.083 | 14.24 | 35.49 | 18.25 | 16.12 | |
Net Income | |||||||
Net Income | 14.02 | 37.03 | 27.23 | 151.3 | 33.73 | 19.63 | |
Supplemental | |||||||
EBIT | 44.1 | (7.561) | 100.2 | 227.2 | (2.275) | (45.39) | |
EBITDA | 79.7 | 30.05 | 138.2 | 261.6 | 29.66 | (12.25) | |