
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 819.4 | 859.9 | 757.4 | 666.3 | 658.5 | 657.8 | |
COGS | 609.2 | 649.8 | 599.2 | 517.9 | 504.4 | 496.8 | |
Gross Profit | 210.2 | 210.2 | 158.2 | 148.4 | 154.1 | 161 | |
Operating Expenses & Income | |||||||
Operating Income | 48.03 | 53.34 | 50.68 | (14.74) | 50.73 | 52.94 | |
Total Operating Expenses | 162.1 | 156.8 | 107.5 | 163.1 | 607.8 | 340.9 | |
R&D Expenses | 26.82 | 34.43 | 27.12 | 24.94 | 23.11 | 22.7 | |
Selling General & Admin Expenses | 63.18 | 62.94 | 64.55 | 41.83 | 21.68 | 88.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.048136) | (2.307053) | (0.475668) | (0.547621) | (1.655988) | (0.431507) | |
Interest Income | 0.782022 | 0.638438 | 0.841496 | 0.754223 | 0.783307 | 0.307175 | |
Income Tax Expense | 7.276878 | 7.343141 | 6.21156 | (3.194553) | - | 5.406523 | |
Net Income | |||||||
Net Income | 39.94 | 51.59 | 43.21 | (10.33) | 30.65 | 30.95 | |
Supplemental | |||||||
EBIT | 49.65 | 60.8 | 49.89 | (12.97) | - | - | |
EBITDA | 63.19 | 74.13 | 65.41 | 1.232223 | - | - | |