
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,302 | 1,148.6 | 995.5 | 929.5 | 920.9 | 928.2 | |
COGS | 1,112.9 | 1,023.4 | 889.8 | 847.6 | 794.3 | 805.7 | |
Gross Profit | 189 | 125.2 | 105.7 | 81.87 | 126.6 | 122.4 | |
Operating Expenses & Income | |||||||
Operating Income | 91.76 | 26.94 | 364.3 | 64.72 | 18.85 | 12.42 | |
Total Operating Expenses | 97.26 | 98.29 | (258.6) | 17.16 | 902 | 494 | |
R&D Expenses | 25.46 | 21.4 | 22.51 | 23.26 | 27.08 | 25.52 | |
Selling General & Admin Expenses | 43.98 | 45.22 | 53.55 | 49.31 | 22.52 | 73.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.09) | (28.01) | (15.8) | (6.381628) | (4.615008) | (5.261035) | |
Interest Income | 1.6764 | 6.96396 | 6.477246 | 4.155422 | 4.139687 | 2.847498 | |
Income Tax Expense | 17.79 | 4.644699 | 86.17 | 11.85 | - | 5.531993 | |
Net Income | |||||||
Net Income | 73.19 | 25.85 | 271.2 | 53.17 | 15.71 | 6.132075 | |
Supplemental | |||||||
EBIT | 114.1 | 58.5 | 373.2 | 71.41 | - | - | |
EBITDA | 157.1 | 114.4 | 422.4 | 119.6 | - | - | |