| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,324.1 | 1,034.4 | 1,069.2 | 1,262.4 | 1,434.1 | 1,456.6 | |
COGS | 1,069.4 | 840.4 | 859 | 1,024.8 | 1,183.7 | 1,210 | |
Gross Profit | 254.7 | 194 | 210.2 | 237.6 | 250.5 | 246.6 | |
Operating Expenses & Income | |||||||
Operating Income | 83.49 | 40.73 | 40.21 | 27.84 | 42.25 | 31.65 | |
Total Operating Expenses | 171.2 | 153.2 | 170 | 209.7 | 1,391.9 | 845.7 | |
R&D Expenses | 65.37 | 71.11 | 75.97 | 82.82 | 74.95 | 76.09 | |
Selling General & Admin Expenses | 72.07 | 78.56 | 83.3 | 111.1 | 33.22 | 158.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.667626) | (5.993204) | (4.878093) | (4.253289) | (4.470603) | (4.724154) | |
Interest Income | 0.384551 | 16.34 | 21.9 | 11.97 | 5.917553 | 4.106946 | |
Income Tax Expense | 3.657271 | (3.891239) | (0.645861) | (10.9) | - | 3.708181 | |
Net Income | |||||||
Net Income | 80.87 | 44.47 | 40.88 | 38.23 | 27.25 | 17.03 | |
Supplemental | |||||||
EBIT | 94.95 | 46.23 | 45.04 | 31.63 | - | - | |
EBITDA | 119.8 | 71.81 | 74.33 | 64.4 | - | - | |
