
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,114.9 | 1,573.8 | 1,474.5 | 937.3 | 1,253.3 | 2,200.4 | |
COGS | 873.9 | 1,206.4 | 1,178.6 | 850.1 | 1,009.1 | 1,816 | |
Gross Profit | 241 | 367.4 | 295.9 | 87.18 | 244.2 | 384.4 | |
Operating Expenses & Income | |||||||
Operating Income | 33.05 | 97.96 | 54.09 | (121.1) | 19.84 | 57.48 | |
Total Operating Expenses | 207.9 | 269.4 | 241.8 | 208.3 | 226.9 | 327 | |
R&D Expenses | 33.19 | 45.04 | 34.89 | 31.36 | 37.96 | 70.33 | |
Selling General & Admin Expenses | 117.5 | 133.2 | 133.8 | 116.6 | 112.4 | 226.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.86) | (15.18) | (16.87) | (19.72) | (23.38) | (23.56) | |
Interest Income | - | 0.402 | 0.422 | 2.879 | 0.804 | - | |
Income Tax Expense | (3.308) | 6.787 | 29.14 | (5.497) | 14.48 | 16.66 | |
Net Income | |||||||
Net Income | 37.77 | 87.83 | 48.42 | (112.3) | 2.133 | (76.7) | |
Supplemental | |||||||
EBIT | 48.72 | 111.6 | 97.42 | (98.33) | 48.82 | (42.7) | |
EBITDA | 115.3 | 181.5 | 164.7 | (31.06) | 114.6 | 76.18 | |