
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,148.6 | 1,134.2 | 768.7 | 763.4 | 729 | 739.1 | |
COGS | 971.4 | 1,085 | 667.8 | 677.3 | 640.8 | 633.2 | |
Gross Profit | 177.3 | 49.27 | 100.9 | 86.05 | 88.27 | 105.9 | |
Operating Expenses & Income | |||||||
Operating Income | 94.98 | (26.35) | 26.63 | 5.408 | 7.099 | 23.86 | |
Total Operating Expenses | 86.16 | 80.46 | 79.93 | 758 | 721.9 | 715.2 | |
R&D Expenses | 5.709 | 5.569 | 5.568 | 7.178 | 8.813 | 9.14 | |
Selling General & Admin Expenses | 39.56 | 37.36 | 40.62 | 73.47 | 72.36 | 72.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.688) | (1.065) | (1.46) | (1.544) | (1.451) | (1.393) | |
Interest Income | 1.579 | 2.013 | 4.431 | 5.314 | 5.689 | 5.615 | |
Income Tax Expense | 16.01 | (4.164) | 5.384 | - | - | - | |
Net Income | |||||||
Net Income | 77.38 | (19.19) | 18.38 | 5.814 | 9.308 | 22.88 | |
Supplemental | |||||||
EBIT | 94.98 | (26.35) | 26.63 | - | - | - | |
EBITDA | 117.5 | (3.786) | 48.22 | - | - | - | |