
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,180 | 1,245.3 | 1,282.7 | 1,313.6 | 1,297.9 | 1,186.9 | |
COGS | 1,048.7 | 1,114.3 | 1,115.9 | 1,165.4 | 1,125.2 | 1,044.2 | |
Gross Profit | 131.3 | 130.9 | 166.8 | 148.2 | 172.6 | 142.7 | |
Operating Expenses & Income | |||||||
Operating Income | (0.924441) | 10.82 | 25.45 | 26.37 | 15.35 | 18.4 | |
Total Operating Expenses | 132.3 | 120.1 | 141.4 | 121.8 | 1,282.5 | 738.9 | |
R&D Expenses | 77.24 | 82.49 | 82.72 | 79.23 | 72.92 | 54.96 | |
Selling General & Admin Expenses | 73.76 | 74.12 | 69.35 | 77.01 | 29.19 | 19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.892375) | (1.211693) | (1.656086) | (0.946089) | - | - | |
Interest Income | 6.150559 | 3.548416 | 5.476415 | 9.614601 | 11.81 | 9.069506 | |
Income Tax Expense | (6.614112) | 0.178528 | 2.803221 | 2.172882 | - | 0.0343 | |
Net Income | |||||||
Net Income | 10.81 | 10.52 | 20.35 | 23.08 | 28.75 | 21.38 | |
Supplemental | |||||||
EBIT | 8.02591 | 11.91 | 24.81 | 26.19 | - | - | |
EBITDA | 104.9 | 111.2 | 123.4 | 121.4 | - | - | |