
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,029.6 | 1,312.2 | 1,659.5 | 1,147.5 | 1,157.1 | 1,181.3 | |
COGS | 795.2 | 1,031.9 | 1,342.1 | 944.3 | 940.8 | 959.1 | |
Gross Profit | 234.3 | 280.2 | 317.4 | 203.2 | 216.3 | 222.2 | |
Operating Expenses & Income | |||||||
Operating Income | 34.83 | 48.95 | 57.18 | (89.19) | (13.15) | (29.57) | |
Total Operating Expenses | 199.5 | 231.3 | 260.2 | 292.4 | 1,170.3 | 630.2 | |
R&D Expenses | 26.88 | 31.51 | 40.51 | 37.63 | 43.06 | 40.88 | |
Selling General & Admin Expenses | 61.9 | 72.03 | 73.23 | 95.89 | 81.7 | 123.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.81) | (23.77) | (21.92) | (24.22) | (19.1) | (16.65) | |
Interest Income | 2.85826 | 3.355546 | 3.680386 | 3.524621 | 3.243166 | 2.582655 | |
Income Tax Expense | 9.957602 | 6.373085 | 4.426098 | (8.708023) | - | 2.74793 | |
Net Income | |||||||
Net Income | 22.63 | 41.11 | 52.2 | (77.53) | (93.46) | (77.31) | |
Supplemental | |||||||
EBIT | 63.41 | 71.23 | 78.52 | (65.52) | - | - | |
EBITDA | 104.1 | 111.7 | 116.5 | (28.25) | - | - | |