
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 685.4 | 647.5 | 548.5 | 571.8 | 483.8 | 475.6 | |
COGS | 513.6 | 513.2 | 455.3 | 478.8 | 408.3 | 407.9 | |
Gross Profit | 171.8 | 134.3 | 93.16 | 93.03 | 75.45 | 67.63 | |
Operating Expenses & Income | |||||||
Operating Income | 39.71 | 69.82 | 70.26 | 26.43 | 17.71 | 4.525888 | |
Total Operating Expenses | 132 | 64.5 | 22.9 | 66.6 | 466.1 | 300 | |
R&D Expenses | 13.05 | 13.19 | 13.81 | 16.84 | 19.73 | 19.47 | |
Selling General & Admin Expenses | 58.16 | 52.25 | 52.86 | 42.02 | 9.558214 | 66.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.85) | (24.63) | (13.4) | (4.337) | (7.792178) | (8.63008) | |
Interest Income | 1.812819 | 1.368332 | 0.694183 | 1.787125 | 2.533111 | 2.334958 | |
Income Tax Expense | 1.11945 | 2.741714 | 0.0193 | (0.914634) | - | 0.304972 | |
Net Income | |||||||
Net Income | 40.91 | 64.11 | 68.91 | 31.83 | (8.13297) | (16.01) | |
Supplemental | |||||||
EBIT | 78.09 | 90.91 | 82.02 | 36.73 | - | - | |
EBITDA | 134.3 | 141.7 | 96.3 | 60.05 | - | - | |