
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 561.3 | 553.7 | 714.4 | 743.4 | 935.8 | 893.9 | |
COGS | 448.6 | 441.6 | 555 | 587.6 | 921.5 | 881.6 | |
Gross Profit | 112.7 | 112.1 | 159.4 | 155.8 | 14.3 | 12.28 | |
Operating Expenses & Income | |||||||
Operating Income | 59.1 | 70 | 58.13 | 13.93 | 14.3 | 5.978733 | |
Total Operating Expenses | 53.63 | 42.1 | 101.2 | 141.9 | 921.5 | 145.9 | |
R&D Expenses | 26.35 | 24.39 | 39.23 | 36.43 | 40.93 | 60.36 | |
Selling General & Admin Expenses | 17.45 | 22.68 | 29.2 | 32.58 | 44.4 | 68.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.307465) | (6.860484) | (11.07) | (26.72) | (22.17) | (41.17) | |
Interest Income | 2.49177 | 4.374144 | 12.6 | 7.069667 | 7.323454 | 1.248416 | |
Income Tax Expense | 6.148688 | 7.457386 | 5.474722 | 4.236123 | (2.8261) | (2.807546) | |
Net Income | |||||||
Net Income | 61.12 | 61.2 | 53.5 | 12.65 | 17.56 | (3.157587) | |
Supplemental | |||||||
EBIT | 67.65 | 74.67 | 69.99 | 43.13 | 14.74 | - | |
EBITDA | 91.31 | 101.5 | 100.3 | 87.33 | 58.94 | - | |