
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 755.2 | 779 | 888 | 990.4 | 1,024.3 | 1,042.9 | |
COGS | 512.8 | 638.1 | 731.9 | 764.7 | 766.2 | 781.7 | |
Gross Profit | 242.4 | 140.9 | 156.1 | 225.8 | 258.1 | 261.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10.61 | (96.02) | (54.71) | 15.9 | 58.73 | 56.43 | |
Total Operating Expenses | 231.8 | 237 | 210.9 | 209.9 | 965.5 | 644.8 | |
R&D Expenses | 129 | 124.9 | 107.6 | 103.7 | 105.5 | 106.7 | |
Selling General & Admin Expenses | 67.95 | 73.87 | 68.18 | 66.49 | 23.05 | 101.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.871555) | (7.134297) | (11.06) | (11.74) | (7.379716) | (7.522311) | |
Interest Income | 1.399871 | 0.649011 | 0.812296 | 0.912088 | 0.210448 | 0.140986 | |
Income Tax Expense | (0.819412) | (16.68) | (1.593279) | (1.002227) | - | 0.709615 | |
Net Income | |||||||
Net Income | 11.72 | (72.52) | (46.03) | 15.09 | 29.8 | 37.09 | |
Supplemental | |||||||
EBIT | 12.82 | (89.24) | (43.97) | 27.58 | - | - | |
EBITDA | 21.29 | (79.77) | (34.73) | 33.79 | - | - | |