
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,202.6 | 1,312.1 | 1,279.8 | 970.6 | 1,016.9 | 1,085.1 | |
COGS | 956.6 | 1,050.7 | 1,011.5 | 862.5 | 864.3 | 883.3 | |
Gross Profit | 246.1 | 261.4 | 268.3 | 108.1 | 152.5 | 201.7 | |
Operating Expenses & Income | |||||||
Operating Income | 55.97 | 49.22 | 32.74 | (102.1) | 3.500802 | (6.230709) | |
Total Operating Expenses | 190.1 | 212.2 | 235.6 | 210.2 | 1,013.4 | 672.6 | |
R&D Expenses | 49.73 | 50.21 | 55.08 | 58.38 | 41.54 | 41.21 | |
Selling General & Admin Expenses | 105.8 | 111.6 | 124.2 | 118 | 30.5 | 129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.57) | (38.88) | (40.86) | (35.23) | (29.03) | (27.62) | |
Interest Income | 2.658424 | 3.712403 | 4.736528 | 2.407588 | 2.102033 | 1.327154 | |
Income Tax Expense | 18.5 | 5.445141 | 4.932433 | (1.420606) | - | 1.728535 | |
Net Income | |||||||
Net Income | 36.21 | 41.97 | 45.6 | (88.77) | (73.15) | (42.02) | |
Supplemental | |||||||
EBIT | 85.86 | 86.79 | 94.34 | (67.51) | - | - | |
EBITDA | 219.1 | 247.6 | 263.9 | 102.2 | - | - | |