
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 755.8 | 641 | 712.8 | 815.8 | 884.9 | 887.3 | |
COGS | 607.5 | 520.6 | 608.3 | 706.5 | 759 | 757.1 | |
Gross Profit | 148.3 | 120.4 | 104.5 | 109.3 | 125.8 | 130.2 | |
Operating Expenses & Income | |||||||
Operating Income | 55.38 | 31.63 | (11.42) | (8.494021) | 13.05 | 3.643442 | |
Total Operating Expenses | 92.93 | 88.8 | 115.9 | 117.8 | 871.8 | 510.3 | |
R&D Expenses | 37.56 | 33.51 | 31.89 | 33.73 | 41.69 | 44.84 | |
Selling General & Admin Expenses | 42.25 | 39.88 | 44.93 | 52.9 | 34.75 | 74.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.53) | (13.63) | (20.79) | (23.71) | (20.8) | (22.78) | |
Interest Income | 1.342484 | 2.475093 | 2.462214 | 4.310605 | 2.973827 | 2.238775 | |
Income Tax Expense | 3.969536 | 0.326332 | (4.09072) | (4.333329) | - | (0.577374) | |
Net Income | |||||||
Net Income | 51.42 | 31.34 | (7.073937) | (3.780903) | (7.86137) | (13) | |
Supplemental | |||||||
EBIT | 67.91 | 45.25 | 9.295744 | 16.53 | - | - | |
EBITDA | 120.3 | 91.68 | 74.07 | 97.91 | - | - | |