
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 706.9 | 688.4 | 442.3 | 430.4 | 541.7 | 600.4 |
COGS | 520.1 | 514.9 | 417.3 | 410.3 | 438.3 | 450.7 |
Gross Profit | 186.8 | 173.5 | 25.01 | 20.15 | 103.4 | 149.6 |
Operating Expenses & Income | ||||||
Operating Income | 72.83 | 49 | (89.29) | (81.47) | (9.25) | 31.16 |
Total Operating Expenses | 634.1 | 639.4 | 531.6 | 511.9 | 550.9 | 569.2 |
R&D Expenses | 20.09 | 20.84 | 33.44 | 18.47 | 27.86 | 28.72 |
Selling General & Admin Expenses | 93.9 | 103.6 | 80.86 | 83.16 | 84.79 | 89.75 |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.244) | (8.085) | (9.837) | (11.16) | (12.26) | (12.14) |
Interest Income | 0.033 | 0.279 | 0.488 | 0.456 | 0.217 | 0.23 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 57.58 | 50.04 | (76.1) | (80.35) | (7.746) | 33.58 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |