
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 628.1 | 742.5 | 658.2 | 605.4 | 465.4 | 499.5 | |
COGS | 554.2 | 625.3 | 580 | 549.9 | 435.5 | 455.4 | |
Gross Profit | 73.94 | 117.2 | 78.17 | 55.53 | 29.9 | 44.11 | |
Operating Expenses & Income | |||||||
Operating Income | 11.55 | 64.73 | 14.29 | 11.63 | (37.15) | (19.68) | |
Total Operating Expenses | 62.38 | 52.47 | 63.88 | 43.9 | 502.6 | 314.4 | |
R&D Expenses | 28.27 | 31.81 | 35.15 | 35.67 | 39.96 | 42.4 | |
Selling General & Admin Expenses | 46.54 | 36.64 | 38.94 | 21.45 | 4.806138 | 24.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.701859) | (0.843106) | (0.436016) | (0.088) | (0.0101) | (0.008518) | |
Interest Income | 12.75 | 12.26 | 13.9 | 13.38 | 8.751254 | 5.364969 | |
Income Tax Expense | (1.62942) | 2.947073 | (1.299506) | (7.82838) | - | (2.179532) | |
Net Income | |||||||
Net Income | 13.64 | 61.27 | 14.73 | 19.37 | (27.74) | (22.78) | |
Supplemental | |||||||
EBIT | 12.72 | 65.06 | 13.87 | 11.63 | - | - | |
EBITDA | 80.13 | 130.7 | 78.33 | 80.82 | - | - | |