
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 678.4 | 597.7 | 556.4 | 490.8 | 417.8 | 389.7 | |
COGS | 570.1 | 492.4 | 451.9 | 391.1 | 347.9 | 327.2 | |
Gross Profit | 108.3 | 105.3 | 104.5 | 99.69 | 69.86 | 62.46 | |
Operating Expenses & Income | |||||||
Operating Income | 41.6 | 31.53 | 37.83 | 31.22 | (5.378829) | (10.07) | |
Total Operating Expenses | 66.74 | 73.77 | 66.67 | 68.47 | 423.2 | 226 | |
R&D Expenses | 22.97 | 21.94 | 21.94 | 21.39 | 21.16 | 19.95 | |
Selling General & Admin Expenses | 37.1 | 44.3 | 39.62 | 42.69 | 18.16 | 13.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0964) | (0.0934) | (0.154081) | (0.041) | (0.12245) | (0.0933) | |
Interest Income | 0.776362 | 1.174217 | 1.510478 | 0.439972 | 0.424325 | 0.342773 | |
Income Tax Expense | 3.682439 | 1.249326 | 2.750798 | 2.172841 | - | 0.285061 | |
Net Income | |||||||
Net Income | 37.64 | 30.22 | 35.27 | 29.14 | (5.215598) | (10.19) | |
Supplemental | |||||||
EBIT | 41.39 | 31.48 | 38.18 | 31.35 | - | - | |
EBITDA | 63.37 | 54.67 | 61.98 | 54.54 | - | - | |