
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,446.2 | 1,219.8 | 1,076.2 | 1,199.6 | 1,111.6 | 1,133.6 | |
COGS | 1,158.2 | 1,023 | 935.7 | 986.4 | 939.2 | 951.5 | |
Gross Profit | 288 | 196.8 | 140.5 | 213.2 | 172.4 | 182.1 | |
Operating Expenses & Income | |||||||
Operating Income | 113.2 | 30.9 | (6.535) | 60.62 | 35.01 | 45.07 | |
Total Operating Expenses | 1,333 | 1,188.9 | 1,082.8 | 1,139 | 1,076.6 | 1,088.5 | |
R&D Expenses | 32.69 | 32.02 | 30.14 | 31.04 | 29.09 | 28.89 | |
Selling General & Admin Expenses | 142.1 | 133.9 | 116.9 | 121.5 | 108.3 | 108.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.155) | (0.016) | - | - | - | - | |
Interest Income | 2.908 | 6.029 | 11.03 | 13.83 | 14.18 | 12.34 | |
Income Tax Expense | 24.33 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 89.19 | 50.88 | 5.595 | 78.1 | 28.05 | 34.4 | |
Supplemental | |||||||
EBIT | 111.4 | - | - | - | - | - | |
EBITDA | 157.1 | 105 | - | - | - | - | |