
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 781.4 | 703.7 | 615 | 448.6 | 294.1 | 290.9 | |
COGS | 594.1 | 529.5 | 429.6 | 348.4 | 232.3 | 234.6 | |
Gross Profit | 187.3 | 174.2 | 185.4 | 100.2 | 61.82 | 56.3 | |
Operating Expenses & Income | |||||||
Operating Income | 84.29 | 83.54 | 78.35 | 26.19 | (5.179884) | (6.138059) | |
Total Operating Expenses | 103 | 90.66 | 107.1 | 73.97 | 299.3 | 196.5 | |
R&D Expenses | 22.48 | 29.14 | 26.4 | 13.62 | 11.36 | 11.21 | |
Selling General & Admin Expenses | 52.94 | 58.24 | 60.17 | 48.1 | 15.35 | 50.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.27352) | (2.670653) | (3.053561) | (2.128886) | (0.82891) | (0.711579) | |
Interest Income | 2.319812 | 2.839398 | 6.454248 | 5.094023 | 2.896004 | 1.069257 | |
Income Tax Expense | 11.39 | 11.67 | 4.17066 | 4.091846 | - | (0.408732) | |
Net Income | |||||||
Net Income | 71.46 | 73 | 74.39 | 23.73 | (9.022508) | (18.16) | |
Supplemental | |||||||
EBIT | 87.87 | 86.86 | 80.57 | 27.61 | - | - | |
EBITDA | 112.9 | 112.4 | 111.2 | 58.53 | - | - | |