
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,268.1 | 1,130.8 | 1,075.2 | 1,020.7 | 927.6 | 882.2 | |
COGS | 973.3 | 904.5 | 880.4 | 854.7 | 718.5 | 676.2 | |
Gross Profit | 294.8 | 226.3 | 194.8 | 166 | 209.2 | 206 | |
Operating Expenses & Income | |||||||
Operating Income | 184.6 | 94.73 | 121.3 | (14.74) | 27.28 | 21.48 | |
Total Operating Expenses | 189 | 197.7 | 203.1 | 1,035.4 | 900.4 | 860.7 | |
R&D Expenses | 20.64 | 23 | 30.8 | 23.8 | 18.7 | 19.08 | |
Selling General & Admin Expenses | 92.12 | 143.1 | 84.59 | 156.9 | 163.2 | 165.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.93) | (14.68) | (17.43) | (14.79) | (10.58) | (9.611) | |
Interest Income | 1.507 | 2.938 | 9.351 | 10.62 | 8.857 | 7.975 | |
Income Tax Expense | 23.35 | 14.71 | 13.95 | - | - | - | |
Net Income | |||||||
Net Income | 97.85 | 5.893 | 60.56 | 0.169 | 56.44 | 70.78 | |
Supplemental | |||||||
EBIT | 184.6 | 94.73 | 121.3 | - | - | - | |
EBITDA | 292.4 | 198.5 | 218.1 | - | - | - | |