
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 701.7 | 780.4 | 969.1 | 969.8 | 1,286.5 | 1,263.3 | |
COGS | 573.9 | 659.3 | 849.4 | 839.7 | 1,100.5 | 1,080 | |
Gross Profit | 127.8 | 121.2 | 119.7 | 130.1 | 185.9 | 183.3 | |
Operating Expenses & Income | |||||||
Operating Income | 28.13 | 15.39 | (10.97) | (13.16) | 20.22 | (25.54) | |
Total Operating Expenses | 99.63 | 105.8 | 130.7 | 143.3 | 1,266.2 | 783.4 | |
R&D Expenses | 21.97 | 21.6 | 38.03 | 38.23 | 48.66 | 50.05 | |
Selling General & Admin Expenses | 39.41 | 43.17 | 59.73 | 67.34 | 39.3 | 110.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.58404) | (11.47) | (15.02) | (19.89) | (37.66) | (35.75) | |
Interest Income | 0.52507 | 0.615467 | 3.256347 | 3.269714 | 4.606984 | 3.677574 | |
Income Tax Expense | 2.966988 | 1.385778 | (1.477916) | (2.842501) | - | (5.204419) | |
Net Income | |||||||
Net Income | 25.93 | 17.58 | (9.074177) | (9.296374) | 27.28 | 23.47 | |
Supplemental | |||||||
EBIT | 36.37 | 28.27 | 3.936715 | 6.22565 | - | - | |
EBITDA | 85.18 | 79.97 | 58.92 | 65.91 | - | - | |