
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 895.6 | 1,044.4 | 988.5 | 1,146.5 | 1,246.2 | 1,274.2 | |
COGS | 755.7 | 920.7 | 872.1 | 1,002.6 | 1,060 | 1,078 | |
Gross Profit | 139.9 | 123.6 | 116.3 | 143.8 | 186.2 | 196.1 | |
Operating Expenses & Income | |||||||
Operating Income | 72.88 | 49.36 | 42.34 | 32.16 | 67.55 | 70.4 | |
Total Operating Expenses | 67.04 | 74.28 | 74 | 111.7 | 1,178.7 | 667.7 | |
R&D Expenses | 29.11 | 36.59 | 42.73 | 40.97 | 49.8 | 50.67 | |
Selling General & Admin Expenses | 31.68 | 36 | 36.52 | 49.08 | 33.67 | 75.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.06225) | (5.718273) | (6.891949) | (14.54) | (3.930707) | (4.589956) | |
Interest Income | 0.973428 | 0.315246 | 0.439604 | 0.279198 | 0.256383 | 0.154566 | |
Income Tax Expense | 9.550465 | 3.365251 | 3.697202 | 4.051078 | - | 6.087037 | |
Net Income | |||||||
Net Income | 62.88 | 45.28 | 37.71 | 26.14 | 48.2 | 50.54 | |
Supplemental | |||||||
EBIT | 75.5 | 54.37 | 48.3 | 44.73 | - | - | |
EBITDA | 95.61 | 87.58 | 87.92 | 98.37 | - | - | |