
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 592.5 | 491.8 | 648.1 | 707 | 921.7 | 1,020.3 | |
COGS | 480.8 | 402.1 | 547.3 | 617.9 | 798.6 | 883.7 | |
Gross Profit | 111.8 | 89.76 | 100.8 | 89.14 | 123.1 | 136.6 | |
Operating Expenses & Income | |||||||
Operating Income | 39.78 | 19.69 | 28.5 | 60.36 | 41.36 | 40.07 | |
Total Operating Expenses | 72 | 70.07 | 72.33 | 28.78 | 880.3 | 576.5 | |
R&D Expenses | 21.04 | 18.01 | 19.64 | 18.37 | 18.59 | 21.63 | |
Selling General & Admin Expenses | 37.78 | 41.62 | 43.98 | 42.17 | 18.25 | 66.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.220176) | (0.954027) | (0.323786) | (1.388203) | (3.786562) | (4.73493) | |
Interest Income | 1.066077 | 4.572953 | 1.462862 | 1.85334 | 1.05827 | 0.723131 | |
Income Tax Expense | 1.070309 | 0.416633 | 0.475405 | 3.76071 | - | (0.875808) | |
Net Income | |||||||
Net Income | 38.93 | 11.08 | 19.96 | 46.13 | 11.54 | 15.17 | |
Supplemental | |||||||
EBIT | 40.04 | 20.61 | 28.89 | 61.76 | - | - | |
EBITDA | 60.71 | 43.51 | 50.37 | 82.7 | - | - | |