
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 927.2 | 964.1 | 836.1 | 792 | 802.5 | 871.8 | |
COGS | 749.3 | 709.3 | 578.7 | 553.9 | 627.1 | 659.1 | |
Gross Profit | 177.9 | 254.8 | 257.3 | 238.1 | 175.4 | 212.8 | |
Operating Expenses & Income | |||||||
Operating Income | 49.18 | 136.4 | 137.7 | 72.37 | 46.23 | 77.26 | |
Total Operating Expenses | 878 | 827.7 | 698.4 | 719.7 | 756.3 | 794.5 | |
R&D Expenses | 22.47 | 14.99 | 16.09 | 21.03 | 18.38 | 21.51 | |
Selling General & Admin Expenses | 106.3 | 103.4 | 103.6 | 144.7 | 110.8 | 114 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.457) | (7.445) | (10.38) | (11.99) | (12.5) | (12.09) | |
Interest Income | 4.498 | 5.803 | 31.4 | 36.06 | 24.97 | 24.55 | |
Income Tax Expense | 11.68 | 51.36 | - | - | - | - | |
Net Income | |||||||
Net Income | 29.93 | 139.7 | 134.8 | 123.5 | 31.65 | 59.29 | |
Supplemental | |||||||
EBIT | 49.18 | - | - | - | - | - | |
EBITDA | 104 | 254.1 | - | - | - | - | |