
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,186.4 | 1,186.3 | 1,081.5 | 1,078.5 | 1,150.2 | 1,161.4 | |
COGS | 973.2 | 1,042.7 | 900.3 | 866.7 | 874.3 | 884 | |
Gross Profit | 213.2 | 143.6 | 181.2 | 211.8 | 276 | 277.4 | |
Operating Expenses & Income | |||||||
Operating Income | 45.3 | (55.47) | 20.23 | 31.02 | 35.57 | 33.38 | |
Total Operating Expenses | 167.9 | 199.1 | 161 | 180.8 | 1,114.7 | 705.4 | |
R&D Expenses | 49.27 | 50.98 | 44.11 | 45.04 | 48.36 | 47.74 | |
Selling General & Admin Expenses | 37.17 | 30.33 | 35.97 | 43.33 | 112.4 | 98.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.978249) | (1.137933) | (1.422942) | (0.726353) | (2.260208) | (2.684052) | |
Interest Income | 12.65 | 23.35 | 24.25 | 20.72 | 20.8 | 16.53 | |
Income Tax Expense | 4.09381 | (0.125537) | 1.690885 | 2.339036 | - | (0.310853) | |
Net Income | |||||||
Net Income | 39.75 | (43.13) | 20.18 | 31.17 | 36.12 | 19.41 | |
Supplemental | |||||||
EBIT | 44.49 | (55.23) | 20.88 | 33.63 | - | - | |
EBITDA | 93.07 | 4.504006 | 74.6 | 88.11 | - | - | |