
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,359 | 1,218.9 | 1,291.5 | 980.1 | 1,082.9 | 1,015.7 | |
COGS | 1,093.4 | 1,049.8 | 983.2 | 650.5 | 809.4 | 743.6 | |
Gross Profit | 265.6 | 169 | 308.2 | 329.5 | 273.4 | 272.1 | |
Operating Expenses & Income | |||||||
Operating Income | 62.31 | 18.89 | 99.26 | 41.21 | (25.41) | (18.05) | |
Total Operating Expenses | 260.3 | 226.9 | 266.5 | 938.9 | 1,108.3 | 1,033.7 | |
R&D Expenses | 156 | 136.1 | 166.9 | 184.7 | 184.8 | 178.8 | |
Selling General & Admin Expenses | 62.37 | 62.78 | 79.77 | 105.5 | 115.9 | 113.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.087) | (0.138) | (0.142) | (0.109) | (0.11) | (0.113) | |
Interest Income | 2.614 | 2.684 | 7.609 | 7.805 | 5.925 | 5.854 | |
Income Tax Expense | 7.5 | 5.929 | 3.529 | - | - | - | |
Net Income | |||||||
Net Income | 53.17 | 12.79 | 92.84 | 148.3 | 98.61 | 98.38 | |
Supplemental | |||||||
EBIT | 62.31 | 18.89 | 99.26 | - | - | - | |
EBITDA | 80.42 | 37.91 | 117.1 | - | - | - | |