
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 717.5 | 669.2 | 995.1 | 1,053.1 | 1,059.4 | 1,041.3 | |
COGS | 574.5 | 564.2 | 834.3 | 881.7 | 899.3 | 872 | |
Gross Profit | 143.1 | 104.9 | 160.8 | 171.4 | 160.1 | 169.4 | |
Operating Expenses & Income | |||||||
Operating Income | 8.033708 | (50.71) | 30.76 | 110.3 | (40.91) | 20.09 | |
Total Operating Expenses | 135 | 155.7 | 130 | 61.1 | 201 | 331.1 | |
R&D Expenses | 11.74 | 12.44 | 15.71 | 17.33 | 18.16 | 18.31 | |
Selling General & Admin Expenses | 64.28 | 63.23 | 68.78 | 78.91 | 102.7 | 114.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.316169) | (1.645124) | (1.740963) | (2.335611) | (2.520124) | (2.443483) | |
Interest Income | 42.22 | 39.27 | 38.02 | 40.72 | 40.72 | 34.44 | |
Income Tax Expense | (3.342091) | (11.94) | 5.656573 | 27.89 | (0.134128) | 5.381375 | |
Net Income | |||||||
Net Income | 8.658262 | (38.59) | 22.81 | 81.1 | 9.846147 | (14.26) | |
Supplemental | |||||||
EBIT | 7.241198 | (49.17) | 32.03 | 112.8 | (40.91) | - | |
EBITDA | 37.49 | (18.47) | 57.78 | 139.2 | (8.61209) | - | |