
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 761.7 | 664.5 | 528.6 | 579.2 | 533.2 | 530.9 | |
COGS | 637.1 | 573.7 | 472.5 | 524.4 | 479 | 471.8 | |
Gross Profit | 124.6 | 90.75 | 56.13 | 54.78 | 54.18 | 59.13 | |
Operating Expenses & Income | |||||||
Operating Income | 256 | (2.561) | (17.77) | (80.85) | (84.04) | (80.9) | |
Total Operating Expenses | 190.1 | 131.8 | 113.9 | 660.1 | 617.3 | 611.8 | |
R&D Expenses | 11.76 | 6.844 | 12.82 | 19.83 | 31.28 | 33.58 | |
Selling General & Admin Expenses | 101.8 | 69.54 | 63.65 | 115.8 | 106.9 | 106.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.754) | (6.526) | (9.24) | (11.31) | (9.939) | (9.875) | |
Interest Income | 0.772 | 4.726 | 20.18 | 25.35 | 14.16 | 12.41 | |
Income Tax Expense | 3.283 | 5.757 | (5.443) | - | - | - | |
Net Income | |||||||
Net Income | 251.3 | (13.85) | (15.33) | 79.41 | (78.75) | (29.98) | |
Supplemental | |||||||
EBIT | 256 | (2.561) | (17.77) | - | - | - | |
EBITDA | 289.6 | 31.54 | 16.65 | - | - | - | |