
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,715.6 | 1,570.9 | 1,578.6 | 1,572.9 | 1,783.9 | 1,815.8 | |
COGS | 1,517.7 | 1,436.9 | 1,410.8 | 1,417.3 | 1,563 | 1,595.7 | |
Gross Profit | 197.9 | 134 | 167.8 | 155.6 | 220.9 | 220.1 | |
Operating Expenses & Income | |||||||
Operating Income | 82.36 | 46.03 | 63.39 | 37.01 | 59 | 63.13 | |
Total Operating Expenses | 115.5 | 87.97 | 104.4 | 118.6 | 1,724.9 | 959.6 | |
R&D Expenses | 52.42 | 52.72 | 50.43 | 55.96 | 79.88 | 75.16 | |
Selling General & Admin Expenses | 38.46 | 40.41 | 42.97 | 51.33 | 21.05 | 100 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.157776) | (11.31) | (7.19627) | (7.036614) | (6.953532) | (6.501503) | |
Interest Income | 0.687178 | 1.924039 | 2.299051 | 3.407663 | 1.076579 | 0.566991 | |
Income Tax Expense | 8.225317 | 0.761424 | 4.897132 | (0.260899) | - | 1.22239 | |
Net Income | |||||||
Net Income | 76.92 | 46.05 | 57.99 | 40.48 | 37.54 | 38.18 | |
Supplemental | |||||||
EBIT | 94.3 | 58.12 | 70.08 | 47.26 | - | - | |
EBITDA | 125.7 | 91.99 | 112.7 | 93.75 | - | - | |