
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,153.5 | 994.2 | 935 | 1,161.1 | 1,037.1 | 1,283.5 | |
COGS | 1,047.5 | 879.5 | 788.9 | 958.2 | 858.4 | 1,062.4 | |
Gross Profit | 106 | 114.7 | 146.1 | 202.9 | 178.7 | 221.1 | |
Operating Expenses & Income | |||||||
Operating Income | 19.83 | 30.38 | 55.52 | 96.25 | 68.52 | 88.28 | |
Total Operating Expenses | 86.14 | 84.3 | 90.54 | 106.6 | 968.6 | 755.8 | |
R&D Expenses | 37.01 | 34.31 | 33.3 | 40.29 | 39.33 | 44.75 | |
Selling General & Admin Expenses | 37.45 | 39.9 | 46.15 | 48.4 | 27.42 | 84.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.928719) | (7.838302) | (3.993049) | (3.778384) | (2.84899) | (5.523201) | |
Interest Income | 1.564587 | 1.091515 | 2.855013 | 2.858834 | 5.116718 | 4.218344 | |
Income Tax Expense | (7.101313) | 0.161746 | 4.880618 | 12.04 | - | 3.167656 | |
Net Income | |||||||
Net Income | 18.11 | 30.14 | 49.62 | 85.08 | 47.84 | 42.67 | |
Supplemental | |||||||
EBIT | 15.93 | 38.14 | 58.41 | 99.78 | - | - | |
EBITDA | 45.21 | 71.58 | 97.15 | 137.8 | - | - | |