
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 888.7 | 807.6 | 900.5 | 1,032.4 | 1,087.1 | 1,132.4 | |
COGS | 785.2 | 780.9 | 841 | 952.5 | 970.9 | 998.3 | |
Gross Profit | 103.6 | 26.72 | 59.45 | 79.88 | 116.3 | 134.1 | |
Operating Expenses & Income | |||||||
Operating Income | 92.46 | (31.93) | 30.78 | 29.74 | 43.72 | 115.3 | |
Total Operating Expenses | 11.14 | 58.65 | 28.66 | 50.14 | 1,043.4 | 555.2 | |
R&D Expenses | 33.87 | 29.09 | 29.29 | 32.94 | 37.3 | 39.57 | |
Selling General & Admin Expenses | 20.56 | 22.64 | 22.75 | 22.07 | 15.68 | 41.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.614481) | (9.929677) | (5.202032) | (5.158136) | (3.927979) | (3.924727) | |
Interest Income | 1.300971 | 1.204078 | 1.113834 | 0.544822 | 0.627898 | 0.440399 | |
Income Tax Expense | 10.87 | (6.803653) | 0.693665 | (1.088183) | - | 8.048438 | |
Net Income | |||||||
Net Income | 88.55 | (25.3) | 30.27 | 30.94 | 86.69 | 86.14 | |
Supplemental | |||||||
EBIT | 103.5 | (23.78) | 36.16 | 35 | - | - | |
EBITDA | 152.8 | 40.34 | 104.8 | 102.8 | - | - | |