
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,394 | 1,366 | 1,206.4 | 1,099.7 | 1,040 | 1,042.4 | |
COGS | 1,143.6 | 1,202.7 | 1,173.6 | 1,005.7 | 855 | 840.8 | |
Gross Profit | 250.4 | 163.3 | 32.84 | 93.94 | 185.1 | 201.6 | |
Operating Expenses & Income | |||||||
Operating Income | 78.74 | 26.56 | (128.3) | (11.46) | 115.7 | 107.6 | |
Total Operating Expenses | 171.7 | 136.8 | 161.2 | 105.4 | 69.36 | 308.8 | |
R&D Expenses | 15.08 | 16.06 | 13.37 | 17.72 | 11.4 | 12.1 | |
Selling General & Admin Expenses | 87.11 | 62.63 | 39.86 | 42.29 | 12.54 | 56.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.91) | (42.03) | (41.3) | (41.65) | (33.37) | (33.36) | |
Interest Income | 0.304594 | 0.793644 | 0.495365 | 1.194432 | 3.415899 | 3.988885 | |
Income Tax Expense | 18.72 | 12.65 | (6.001645) | 5.202142 | 18.96 | 15.07 | |
Net Income | |||||||
Net Income | 41.89 | 11.12 | (119.8) | (14.08) | 50.71 | 55.45 | |
Supplemental | |||||||
EBIT | 122.2 | 60.7 | (41.01) | 20.95 | 115.7 | - | |
EBITDA | 202.3 | 136.5 | 36.84 | 98.44 | 192.7 | - | |