
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 479.1 | 413.1 | 609.3 | 551.1 | 448.4 | 948.5 | |
COGS | 387.9 | 309.5 | 460 | 444.8 | 381.6 | 799.5 | |
Gross Profit | 89.93 | 103.6 | 149.3 | 106.2 | 66.76 | 149.1 | |
Operating Expenses & Income | |||||||
Operating Income | 52.4 | 54.27 | 86.69 | 38.83 | 14.88 | 43.37 | |
Total Operating Expenses | 43.24 | 49.37 | 62.63 | 67.4 | 51.88 | 105.7 | |
R&D Expenses | 19.21 | 17.68 | 25.87 | 25.73 | 15.7 | 37.13 | |
Selling General & Admin Expenses | 8.773 | 14.13 | 38.47 | 45.35 | 14.45 | 47.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.48) | (15.33) | (16.68) | (15.32) | (19.83) | (39.09) | |
Interest Income | 2.155 | 3.135 | 1.534 | 15.32 | 0.755 | 16.69 | |
Income Tax Expense | 4.746 | 3.965 | 1.339 | 13.79 | (3.921802) | 9.498905 | |
Net Income | |||||||
Net Income | 36.17 | 34.47 | 68.59 | 9.709 | 7.441294 | (4.642157) | |
Supplemental | |||||||
EBIT | 47.02 | 50.03 | 86.69 | 36.79 | 14.88 | 41.54 | |
EBITDA | 49.57 | 52.32 | 89.02 | 39.29 | 18.32 | 47.53 | |