
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,441.9 | 1,469.8 | 1,271.7 | 1,280.8 | 1,495 | 1,533.7 | |
COGS | 1,294.8 | 1,339.2 | 1,175.6 | 1,171.6 | 1,384.3 | 1,402.1 | |
Gross Profit | 147.1 | 130.6 | 96.17 | 109.3 | 110.8 | 131.6 | |
Operating Expenses & Income | |||||||
Operating Income | 34.31 | (108.7) | 157.9 | (46.91) | 47.87 | 63.1 | |
Total Operating Expenses | 112.8 | 239.3 | (61.73) | 156.2 | 1,447.2 | 1,100.3 | |
R&D Expenses | 9.833159 | 15.16 | 18.2 | 12.56 | 12.92 | 12.29 | |
Selling General & Admin Expenses | 61.8 | 66.76 | 63.82 | 47.75 | 22.66 | 67.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.35) | (28.37) | (23.36) | (15.61) | (16.41) | (15) | |
Interest Income | 3.443017 | 2.482034 | 0.738776 | 0.531894 | 0.203024 | 0.355959 | |
Income Tax Expense | 2.403711 | 6.894229 | (7.515868) | (8.585546) | - | 1.358208 | |
Net Income | |||||||
Net Income | 32.35 | (80.57) | 170.3 | (38.43) | 19.72 | 31.93 | |
Supplemental | |||||||
EBIT | 60.35 | (81.17) | 180.9 | (31.41) | - | - | |
EBITDA | 104.1 | (36.27) | 226.2 | (0.894765) | - | - | |