
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,249.1 | 1,143.1 | 1,365.8 | 1,115.6 | 1,044.6 | 959 | |
COGS | 933.3 | 845.6 | 990.1 | 793.9 | 709.8 | 656.3 | |
Gross Profit | 315.8 | 297.4 | 375.6 | 321.7 | 334.8 | 302.8 | |
Operating Expenses & Income | |||||||
Operating Income | 142.9 | 103.9 | 151.7 | 117.8 | 144.6 | 118.6 | |
Total Operating Expenses | 1,106.2 | 1,039.2 | 1,214.1 | 997.8 | 900 | 840.4 | |
R&D Expenses | 39.88 | 34.91 | 38.51 | 39.99 | 32.86 | 29 | |
Selling General & Admin Expenses | 81.71 | 93.41 | 72.72 | 64.14 | 48.91 | 130.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.43) | (33.5) | (6.581262) | (4.650555) | (3.306057) | (2.95423) | |
Interest Income | 3.361824 | 4.079133 | 2.875937 | 1.590553 | 1.606865 | 2.034238 | |
Income Tax Expense | 41.99 | 50.29 | - | - | - | - | |
Net Income | |||||||
Net Income | (79.87) | 70.88 | 59.89 | 48.54 | 43.96 | 43.96 | |
Supplemental | |||||||
EBIT | 142.9 | 103.9 | - | - | - | - | |
EBITDA | 101.9 | 251.7 | - | - | - | - | |