
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,120.3 | 995.5 | 1,104.5 | 907.7 | 912.7 | 917.3 | |
COGS | 947.9 | 847.3 | 905.2 | 764.4 | 777.1 | 780.4 | |
Gross Profit | 172.4 | 148.3 | 199.3 | 143.3 | 135.6 | 136.8 | |
Operating Expenses & Income | |||||||
Operating Income | 68.33 | 42.91 | 79.25 | 35.97 | 37.19 | 38.23 | |
Total Operating Expenses | 104.1 | 105.4 | 120.1 | 107.3 | 875.5 | 473 | |
R&D Expenses | 41.9 | 43.55 | 49.6 | 35.72 | 33.74 | 33.57 | |
Selling General & Admin Expenses | 57.61 | 56.95 | 60.66 | 60.57 | 14.83 | 77.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.293525) | (0.252335) | (0.207767) | (0.13244) | - | - | |
Interest Income | 10.85 | 8.255586 | 6.057895 | 5.863979 | 6.432131 | 4.725092 | |
Income Tax Expense | 4.65357 | 0.359481 | 5.202914 | 1.836049 | - | 3.895065 | |
Net Income | |||||||
Net Income | 63.66 | 42.24 | 72.76 | 33.25 | (5.803397) | (5.778672) | |
Supplemental | |||||||
EBIT | 68.6 | 42.86 | 78.18 | 35.22 | - | - | |
EBITDA | 155.4 | 131 | 166.5 | 125.3 | - | - | |