
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 443.9 | 444.5 | 330.7 | 314.4 | 378.5 | 411.5 | |
COGS | 340.9 | 321.4 | 236.4 | 242 | 284.8 | 300.2 | |
Gross Profit | 103.1 | 123.1 | 94.26 | 72.34 | 93.71 | 111.3 | |
Operating Expenses & Income | |||||||
Operating Income | 17.23 | 36.71 | (75.61) | 22.66 | 21.11 | 29.99 | |
Total Operating Expenses | 85.86 | 86.36 | 169.9 | 49.68 | 357.4 | 257.4 | |
R&D Expenses | 13.13 | 15.41 | 14.03 | 14.47 | 18.66 | 21.49 | |
Selling General & Admin Expenses | 50.25 | 40.67 | 34.6 | 27.71 | 17.95 | 13.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.374602) | (3.697317) | (4.106517) | (0.86553) | (1.368644) | (2.272621) | |
Interest Income | 2.075048 | 1.126433 | 1.085241 | 2.89581 | 1.855054 | 0.85156 | |
Income Tax Expense | 3.819618 | 2.673143 | 2.740946 | 1.611374 | - | (0.427154) | |
Net Income | |||||||
Net Income | 8.805808 | 26.28 | (80.65) | 21.87 | 7.641367 | 13.4 | |
Supplemental | |||||||
EBIT | 20.55 | 40.49 | (73.8) | 24.35 | - | - | |
EBITDA | 40.91 | 57.06 | (59.18) | 31.3 | - | - | |