
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 755.8 | 808.2 | 697 | 651.7 | 857 | 838.6 | |
COGS | 618.4 | 689.8 | 579.9 | 560.7 | 724.1 | 707 | |
Gross Profit | 137.4 | 118.4 | 117.1 | 91.02 | 132.8 | 131.5 | |
Operating Expenses & Income | |||||||
Operating Income | 64.1 | 47.17 | 51.03 | 21.55 | 46.22 | 48.6 | |
Total Operating Expenses | 73.34 | 71.21 | 66.09 | 69.48 | 810.7 | 413.6 | |
R&D Expenses | 39.79 | 40.69 | 38.55 | 33.15 | 43.36 | 40.9 | |
Selling General & Admin Expenses | 22.57 | 27.96 | 30.6 | 35.77 | 13.45 | 44.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.881182) | (2.935652) | (1.833396) | (1.220633) | (1.686009) | (2.897844) | |
Interest Income | 0.281679 | 3.62358 | 5.088122 | 3.065278 | 0.36014 | 0.4262 | |
Income Tax Expense | 5.959347 | (3.248144) | 2.11546 | (0.346255) | - | (1.034137) | |
Net Income | |||||||
Net Income | 65.66 | 51.06 | 48.77 | 21.35 | 40.77 | 41.25 | |
Supplemental | |||||||
EBIT | 68.54 | 50.77 | 52.72 | 22.22 | - | - | |
EBITDA | 99.95 | 83.72 | 91.22 | 78.68 | - | - | |