
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 720.9 | 791.9 | 691.3 | 731.4 | 919.8 | 890.7 | |
COGS | 594.2 | 649 | 601.9 | 644.6 | 740.8 | 720.2 | |
Gross Profit | 126.6 | 142.9 | 89.38 | 86.76 | 179 | 170.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8.509271 | 4.649679 | (91.28) | (41.24) | 57.48 | 38.67 | |
Total Operating Expenses | 118.1 | 138.3 | 180.7 | 128 | 862.3 | 496.4 | |
R&D Expenses | 28.5 | 37.6 | 40.8 | 40.42 | 45.75 | 43.71 | |
Selling General & Admin Expenses | 59.65 | 68.86 | 66.6 | 61.21 | 21.75 | 87.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.16) | (18.57) | (19.24) | (18.43) | (13.95) | (13.5) | |
Interest Income | 0.225541 | 0.415788 | 0.856081 | 0.878276 | 0.433041 | 0.209149 | |
Income Tax Expense | (3.148454) | (6.058785) | (8.67757) | 1.196676 | - | 1.725969 | |
Net Income | |||||||
Net Income | 6.600136 | 5.676258 | (87.73) | (46.04) | 15.19 | 1.975664 | |
Supplemental | |||||||
EBIT | 19.61 | 18.19 | (77.17) | (26.42) | - | - | |
EBITDA | 88.33 | 92.57 | 7.691122 | 51.37 | - | - | |