
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 610.4 | 694.8 | 957.9 | 1,183 | 1,426.9 | 1,552.2 | |
COGS | 502.5 | 595 | 850.3 | 1,121.6 | 1,334.1 | 1,423.5 | |
Gross Profit | 107.9 | 99.8 | 107.6 | 61.38 | 92.83 | 128.7 | |
Operating Expenses & Income | |||||||
Operating Income | 24.68 | 21.45 | 17.17 | (31.36) | (2.495054) | (1.036854) | |
Total Operating Expenses | 83.2 | 78.36 | 90.42 | 92.74 | 1,429.4 | 798 | |
R&D Expenses | 24.06 | 25.68 | 27.5 | 37.17 | 51.68 | 57.51 | |
Selling General & Admin Expenses | 34.46 | 35.46 | 40.83 | 46.31 | 21.54 | 56.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.21) | (15.45) | (18.18) | (21.53) | (23.04) | (23.95) | |
Interest Income | 0.704421 | 1.234967 | 1.634704 | 2.26441 | 2.32986 | 2.224648 | |
Income Tax Expense | (1.174168) | 5.115745 | 0.76641 | (6.223587) | - | (6.980056) | |
Net Income | |||||||
Net Income | 17.66 | 14.08 | 12.27 | (25.34) | (55.09) | (33.86) | |
Supplemental | |||||||
EBIT | 44.22 | 36.86 | 34.66 | (10.09) | - | - | |
EBITDA | 84.5 | 84.05 | 95.01 | 57.39 | - | - | |