
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,109.7 | 1,195.1 | 1,225.8 | 1,117.8 | 1,083.7 | 1,071.8 | |
COGS | 852.3 | 928.5 | 985.4 | 915.9 | 880.1 | 868.4 | |
Gross Profit | 257.4 | 266.7 | 240.5 | 201.8 | 203.6 | 203.4 | |
Operating Expenses & Income | |||||||
Operating Income | 138.1 | 105 | 15.35 | (25.53) | (41.95) | (48.04) | |
Total Operating Expenses | 971.6 | 1,090.1 | 1,210.5 | 1,143.3 | 1,125.7 | 1,119.8 | |
R&D Expenses | 16.77 | 34.37 | 58.61 | 62.77 | 67.01 | 67.54 | |
Selling General & Admin Expenses | 18.27 | 22.89 | 26.06 | 24.04 | 23.11 | 224.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.112564) | (1.292626) | (2.057851) | (1.0412) | (0.904425) | - | |
Interest Income | 3.53106 | 19 | 10.2 | 8.206137 | 4.010036 | 4.224059 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 108.7 | 106.6 | 40.32 | 10.15 | (22.95) | (29.75) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 144.4 | 141.5 | - | - | - | - | |