
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,279 | 1,440.6 | 1,404.3 | 1,175.7 | 1,024.3 | 996 | |
COGS | 1,891.8 | 1,167.7 | 1,148.2 | 941.8 | 823.4 | 796.1 | |
Gross Profit | 387.2 | 272.9 | 256.1 | 233.9 | 200.9 | 200 | |
Operating Expenses & Income | |||||||
Operating Income | 128.3 | (71.45) | 26.04 | 32.9 | 36.07 | 33.66 | |
Total Operating Expenses | 258.9 | 344.3 | 230.1 | 201 | 164.8 | 248.5 | |
R&D Expenses | 89.2 | 112.7 | 67.78 | 45.78 | 30.65 | 31.2 | |
Selling General & Admin Expenses | 72.54 | 63.64 | 66.71 | 64.82 | 29.72 | 128.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.8) | (16.15) | (17.4) | (14.09) | (10.85) | (9.744037) | |
Interest Income | 2.718127 | 1.898385 | 3.436657 | 1.695247 | 1.695247 | 1.40645 | |
Income Tax Expense | 4.356987 | 8.043523 | 1.648161 | 2.615272 | (0.103019) | 0.30213 | |
Net Income | |||||||
Net Income | 124 | (75.01) | 28.71 | 31.36 | 28.7 | 25.03 | |
Supplemental | |||||||
EBIT | 155.5 | 21.88 | 38.17 | 46.57 | 36.07 | - | |
EBITDA | 159.2 | 25.55 | 41.95 | 49.32 | 45.84 | - | |