
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 608.2 | 678.4 | 821.1 | 849.5 | 867.9 | 773.9 | |
COGS | 519 | 533.7 | 661.6 | 704.5 | 746.1 | 685.2 | |
Gross Profit | 89.27 | 144.7 | 159.5 | 145.1 | 121.9 | 88.71 | |
Operating Expenses & Income | |||||||
Operating Income | (54.14) | 20.43 | (4.071852) | (0.0379) | (30.5) | (52.7) | |
Total Operating Expenses | 143.4 | 124.2 | 163.5 | 145.1 | 152.4 | 141.4 | |
R&D Expenses | 0.704207 | 0.751791 | 1.284524 | 0.930355 | 1.204228 | 1.424975 | |
Selling General & Admin Expenses | 34.19 | 48.14 | 68.94 | 78.52 | 61.59 | 58.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.147208) | (7.270706) | (11.24) | (16.08) | (13.62) | (16.41) | |
Interest Income | 4.80259 | 1.298558 | 0.0382 | 0.0634 | 0.0407 | 0.023 | |
Income Tax Expense | 4.889121 | 10.58 | 12.61 | 9.258861 | 7.016157 | 1.808549 | |
Net Income | |||||||
Net Income | (67.92) | 3.76447 | (51.74) | (72.84) | (49.88) | (66.84) | |
Supplemental | |||||||
EBIT | (46.58) | 27.12 | (27.73) | (47.5) | (29.26) | (48.76) | |
EBITDA | (32.91) | 44 | (12.94) | (34.09) | (16.01) | (35.86) | |