
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 858 | 632.9 | 734.7 | 731.5 | 802.6 | 847.3 | |
COGS | 786.9 | 562.6 | 545.7 | 512.5 | 554.8 | 577.6 | |
Gross Profit | 71.01 | 70.29 | 189 | 219.1 | 247.8 | 269.8 | |
Operating Expenses & Income | |||||||
Operating Income | (146.6) | (126.2) | 17.86 | 35.16 | 38.92 | 39.75 | |
Total Operating Expenses | 217.6 | 196.5 | 171.1 | 183.9 | 763.7 | 534.7 | |
R&D Expenses | 40.37 | 41.1 | 42.79 | 43.22 | 48.62 | 50.88 | |
Selling General & Admin Expenses | 73.84 | 73.31 | 54.79 | 63.12 | 76.62 | 93.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.785193) | (0.315721) | (3.201053) | (5.712289) | (5.132052) | (4.40472) | |
Interest Income | 0.431973 | 0.461464 | 0.313054 | 0.217966 | 0.214624 | 0.150758 | |
Income Tax Expense | (18.58) | (19.94) | 3.543585 | 7.740397 | - | 2.092393 | |
Net Income | |||||||
Net Income | (110.7) | (106) | 14.33 | 30.91 | 16.92 | 25.67 | |
Supplemental | |||||||
EBIT | (135.7) | (125.6) | 21.55 | 41.54 | - | - | |
EBITDA | (102.7) | (91.6) | 54.98 | 67.45 | - | - | |