
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 874.8 | 831 | 820.5 | 540.8 | 519.7 | 537.4 | |
COGS | 727.2 | 700.8 | 744.6 | 474.2 | 466.9 | 481.1 | |
Gross Profit | 147.6 | 130.1 | 75.88 | 66.58 | 52.77 | 56.21 | |
Operating Expenses & Income | |||||||
Operating Income | 114.5 | 94.6 | 50.81 | 39.02 | 2.032572 | 15.19 | |
Total Operating Expenses | 33.12 | 35.54 | 25.07 | 27.56 | 517.6 | 276.6 | |
R&D Expenses | 34.42 | 30.41 | 32.53 | 29.6 | 22.96 | 22.54 | |
Selling General & Admin Expenses | 24.19 | 17.62 | 17.16 | 19.93 | 3.660444 | 2.893375 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.565951) | (0.638283) | (0.387211) | (0.359182) | (0.124245) | (0.0979) | |
Interest Income | 5.264379 | 7.896234 | 6.778727 | 14 | 19.73 | 16.05 | |
Income Tax Expense | 11.87 | 11.12 | 5.245646 | 1.298985 | - | 2.100082 | |
Net Income | |||||||
Net Income | 102.6 | 83.59 | 46 | 38.07 | 21.09 | 21.89 | |
Supplemental | |||||||
EBIT | 115 | 95.36 | 51.63 | 39.73 | - | - | |
EBITDA | 181.1 | 164.5 | 133.7 | 135.3 | - | - | |