
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 974.3 | 1,132.8 | 1,085.8 | 1,080.1 | 1,052.3 | 1,008.2 | |
COGS | 871.8 | 1,041 | 999.5 | 978.3 | 956.3 | 909.8 | |
Gross Profit | 102.5 | 91.8 | 86.29 | 101.8 | 96.01 | 98.37 | |
Operating Expenses & Income | |||||||
Operating Income | 46.94 | 47.36 | 18.75 | 21.25 | 43.64 | 27.89 | |
Total Operating Expenses | 55.57 | 44.44 | 67.54 | 80.52 | 1,008.6 | 573.2 | |
R&D Expenses | 0.487225 | 0.505825 | 2.480188 | 2.190305 | 1.75667 | 1.394411 | |
Selling General & Admin Expenses | 23.14 | 26.43 | 30.82 | 32.12 | 12.49 | 46.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.51) | (18.18) | (26.99) | (28.66) | (23.08) | (17.34) | |
Interest Income | 0.739784 | 0.267803 | 0.451108 | 0.25454 | 0.142677 | 0.12602 | |
Income Tax Expense | 1.210658 | 0.669951 | (1.033153) | 3.368299 | - | 0.025 | |
Net Income | |||||||
Net Income | 46.99 | 47.41 | 23.95 | 18.3 | 17.81 | 16.32 | |
Supplemental | |||||||
EBIT | 63.25 | 64.92 | 45.64 | 49.19 | - | - | |
EBITDA | 81.43 | 85.13 | 72.32 | 76.87 | - | - | |