
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 514.2 | 527.6 | 555.2 | 533.8 | 471.9 | 476.4 | |
COGS | 398.9 | 429.4 | 437.7 | 409.3 | 406.3 | 411.7 | |
Gross Profit | 115.2 | 98.21 | 117.6 | 124.5 | 65.51 | 64.76 | |
Operating Expenses & Income | |||||||
Operating Income | 44.5 | 19.12 | 26.29 | 23.86 | (63.31) | (58.02) | |
Total Operating Expenses | 469.7 | 508.5 | 529 | 510 | 535.2 | 534.4 | |
R&D Expenses | 19.4 | 20.97 | 22.08 | 20.41 | 29.63 | 25.33 | |
Selling General & Admin Expenses | 21 | 24.96 | 29.49 | 32.95 | 40.77 | 47.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.296962) | (0.642684) | (2.818857) | (7.468384) | (11.43) | (11.72) | |
Interest Income | 3.539425 | 4.122204 | 5.664289 | 6.96198 | 2.878421 | 4.007824 | |
Income Tax Expense | 6.218561 | 1.304026 | - | - | - | - | |
Net Income | |||||||
Net Income | 33.82 | 22.43 | 3.758239 | 4.897116 | (84.56) | (77.29) | |
Supplemental | |||||||
EBIT | 37.67 | - | - | - | - | - | |
EBITDA | 49.11 | 33.74 | - | - | - | - | |