
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,161.3 | 1,051.6 | 1,015.7 | 923 | 1,137.9 | 1,220.8 | |
COGS | 889.6 | 803.6 | 772 | 743.5 | 947.6 | 1,009.8 | |
Gross Profit | 271.7 | 247.9 | 243.7 | 179.5 | 190.3 | 210.9 | |
Operating Expenses & Income | |||||||
Operating Income | 118.4 | 80.71 | 38.72 | (22.59) | (21.07) | (20.02) | |
Total Operating Expenses | 153.2 | 167.2 | 205 | 202.1 | 1,158.9 | 711.1 | |
R&D Expenses | 21.95 | 21.52 | 35.45 | 34.28 | 33.98 | 35.97 | |
Selling General & Admin Expenses | 108.3 | 127 | 140.9 | 142.3 | 43.55 | 209.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.47901) | (6.876029) | (9.674477) | (12.47) | (22.7) | (22.79) | |
Interest Income | 1.093361 | 1.02375 | 1.088441 | 1.10907 | 0.562923 | 0.295962 | |
Income Tax Expense | 21.37 | 10.83 | (1.593555) | 0.512831 | - | (3.903533) | |
Net Income | |||||||
Net Income | 97.17 | 69.72 | 40.16 | (23.7) | (37.16) | (21.42) | |
Supplemental | |||||||
EBIT | 126 | 87.43 | 48.25 | (10.71) | - | - | |
EBITDA | 157 | 125.2 | 106.1 | 50.36 | - | - | |