
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 647.7 | 663.1 | 694.1 | 885.3 | 1,034.6 | 1,039.8 | |
COGS | 554.6 | 556.2 | 679.7 | 800 | 762.9 | 777.8 | |
Gross Profit | 93.12 | 106.9 | 14.38 | 85.35 | 271.7 | 262 | |
Operating Expenses & Income | |||||||
Operating Income | (20.49) | 3.973665 | 14.38 | 85.35 | 165.5 | 145.7 | |
Total Operating Expenses | 113.6 | 102.9 | 120.7 | 133.2 | 869.1 | 532.3 | |
R&D Expenses | 34.78 | 27.92 | 31.25 | 29.35 | 39.88 | 41.25 | |
Selling General & Admin Expenses | 54.71 | 54.53 | 18.96 | 51.9 | 33.02 | 22.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.85) | (20.63) | (19.88) | (12.42) | (8.635834) | (7.946446) | |
Interest Income | 2.048937 | 1.721291 | 1.181204 | 0.695389 | 0.533724 | 0.437389 | |
Income Tax Expense | (5.611448) | (14.42) | 7.215121 | 20.42 | - | 5.881364 | |
Net Income | |||||||
Net Income | (18.42) | 13.66 | 7.685608 | 65.36 | 116.3 | 105.7 | |
Supplemental | |||||||
EBIT | (3.594986) | 24.27 | 34.78 | 98.19 | - | - | |
EBITDA | 43.21 | 71.38 | 87.33 | 150.7 | - | - | |