
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 789.7 | 738 | 727.4 | 827.4 | 844.5 | 827.6 | |
COGS | 573.4 | 627.7 | 653.2 | 663.8 | 623.7 | 616.2 | |
Gross Profit | 216.3 | 110.3 | 74.18 | 163.6 | 220.9 | 211.4 | |
Operating Expenses & Income | |||||||
Operating Income | 81.44 | 36.15 | (45.68) | 46.57 | 84.49 | 73.29 | |
Total Operating Expenses | 134.9 | 74.12 | 119.9 | 117 | 760 | 439.2 | |
R&D Expenses | 39.64 | 37.42 | 42.92 | 43.76 | 53.67 | 53.6 | |
Selling General & Admin Expenses | 91.4 | 60.59 | 59.9 | 61.91 | 21.23 | 20.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.531523) | (4.860536) | (1.834449) | (2.290455) | (0.908928) | (0.773509) | |
Interest Income | 2.934342 | 3.985829 | 8.406833 | 7.951084 | 8.455344 | 4.943174 | |
Income Tax Expense | 8.219461 | 6.085226 | 8.893963 | 11.83 | - | 9.054977 | |
Net Income | |||||||
Net Income | 75.76 | 31.48 | (54.06) | 29.42 | 62.16 | 53.62 | |
Supplemental | |||||||
EBIT | 85.8 | 41.08 | (43.47) | 51.38 | - | - | |
EBITDA | 156.7 | 108.8 | 28.58 | 125.1 | - | - | |