
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,394 | 1,484.5 | 1,601.1 | 1,521.9 | 1,409.2 | 1,384.9 | |
COGS | 1,254 | 1,278.7 | 1,364.6 | 1,325.5 | 1,204.5 | 1,168.9 | |
Gross Profit | 140 | 205.8 | 236.5 | 196.3 | 204.7 | 216 | |
Operating Expenses & Income | |||||||
Operating Income | (19.61) | 50.15 | 70.75 | 53.18 | 58.95 | 41.76 | |
Total Operating Expenses | 159.6 | 155.6 | 165.7 | 143.1 | 1,350.2 | 730.5 | |
R&D Expenses | 56.48 | 62.38 | 67.08 | 63.6 | 64.14 | 64.09 | |
Selling General & Admin Expenses | 53.13 | 58.42 | 72.81 | 69.75 | 29.97 | 78.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.477952) | (12.77) | (13.76) | (12.51) | (7.678543) | (6.157449) | |
Interest Income | 0.640305 | 0.818331 | 3.339791 | 5.848546 | 8.891957 | 5.649198 | |
Income Tax Expense | (0.844938) | 0.816685 | 1.922248 | (2.395475) | - | (1.684286) | |
Net Income | |||||||
Net Income | (18.79) | 47.69 | 67.63 | 55.52 | 122.7 | 130.6 | |
Supplemental | |||||||
EBIT | (10.16) | 60.74 | 82.31 | 64.37 | - | - | |
EBITDA | 82.91 | 161.9 | 179 | 160.4 | - | - | |