
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 993.5 | 900.4 | 947.9 | 1,009.1 | 1,184.4 | 1,251 | |
COGS | 840.7 | 810.3 | 824.4 | 855.6 | 1,044.3 | 1,115.6 | |
Gross Profit | 152.8 | 90.06 | 123.5 | 153.4 | 140.1 | 135.4 | |
Operating Expenses & Income | |||||||
Operating Income | 67.37 | 11.86 | 36.17 | 17.23 | 1.771897 | (12.58) | |
Total Operating Expenses | 85.4 | 78.19 | 87.34 | 136.2 | 1,182.6 | 732.6 | |
R&D Expenses | 33.18 | 32.39 | 34.45 | 42.07 | 49.47 | 51.56 | |
Selling General & Admin Expenses | 27.52 | 33.06 | 28.74 | 55.25 | 27.36 | 103.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.68889) | (0.954841) | (1.337083) | (13.95) | (19.18) | (18.77) | |
Interest Income | 1.44109 | 2.681304 | 3.195938 | 4.093752 | 3.659651 | 2.53653 | |
Income Tax Expense | 9.569193 | 2.317255 | 7.203541 | 10.63 | - | 5.595585 | |
Net Income | |||||||
Net Income | 52.44 | 7.578282 | 15.85 | 5.652344 | (35.18) | (43.95) | |
Supplemental | |||||||
EBIT | 62.73 | 9.895541 | 24.39 | 30.23 | - | - | |
EBITDA | 89.31 | 37.89 | 49.41 | 90.97 | - | - | |