
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 998.2 | 1,263.4 | 1,326.9 | 882.5 | 854.1 | 785.9 | |
COGS | 831.9 | 970 | 1,047.3 | 693.1 | 676.4 | 629.1 | |
Gross Profit | 166.3 | 293.4 | 279.7 | 189.4 | 177.8 | 156.8 | |
Operating Expenses & Income | |||||||
Operating Income | 53.67 | 137.5 | 50.34 | 2.428 | (18.6) | (35.07) | |
Total Operating Expenses | 229.5 | 245.6 | 222.5 | 187 | 196.4 | 191.8 | |
R&D Expenses | 43.45 | 46.64 | 40.93 | 41.54 | 45.94 | 44.79 | |
Selling General & Admin Expenses | 103.2 | 106.1 | 86.98 | 69.76 | 76.06 | 78.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.822) | (14) | (17.74) | (16.75) | (15.12) | (14.88) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.332 | (0.634) | 8.876 | 7.939 | 2.952 | 2.778 | |
Net Income | |||||||
Net Income | 23.27 | 103.6 | (4.822) | 37.19 | (104.1) | (114.2) | |
Supplemental | |||||||
EBIT | 7.072 | 112.6 | 25.9 | 61 | (18.6) | (40.06) | |
EBITDA | 22.53 | 133.6 | 38.78 | 73.79 | (1.142) | (22.13) | |