
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 841.4 | 730.4 | 694.8 | 1,050.7 | 1,131.2 | 1,186.3 | |
COGS | 759.9 | 640.6 | 601.1 | 929.8 | 984.7 | 1,037.8 | |
Gross Profit | 81.59 | 89.81 | 93.73 | 120.9 | 146.5 | 148.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11.85 | 9.962328 | 11.46 | 19.69 | 18.85 | 34.22 | |
Total Operating Expenses | 69.74 | 79.84 | 82.28 | 101.2 | 127.7 | 395.9 | |
R&D Expenses | 12.93 | 20.22 | 25.22 | 43.1 | 45.55 | 42.62 | |
Selling General & Admin Expenses | 38.87 | 39.57 | 38.16 | 45.27 | 14.39 | 88.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.107972) | (0.877043) | (1.345053) | (1.426884) | (0.996146) | (0.289582) | |
Interest Income | 3.44707 | 1.868071 | 2.361201 | 8.636219 | 6.806669 | 4.31198 | |
Income Tax Expense | 2.020787 | 1.861465 | (1.381147) | 2.169495 | 3.016336 | 2.062478 | |
Net Income | |||||||
Net Income | 9.514026 | 9.318497 | 13.31 | 18.43 | 24.55 | 25.22 | |
Supplemental | |||||||
EBIT | 11.64 | 12.06 | 13.28 | 22.02 | 18.85 | - | |
EBITDA | 24.34 | 23.54 | 25.85 | 35.24 | 31.97 | - | |