
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 663.1 | 682.7 | 740 | 609.6 | 523.8 | 518.1 | |
COGS | 483.1 | 512.9 | 549.2 | 507.7 | 408.1 | 395.8 | |
Gross Profit | 180 | 169.7 | 190.8 | 101.9 | 115.7 | 122.3 | |
Operating Expenses & Income | |||||||
Operating Income | 72.3 | 12.1 | 13.01 | (36) | 0.56583 | 8.640433 | |
Total Operating Expenses | 107.7 | 157.6 | 177.8 | 137.9 | 523.3 | 286.9 | |
R&D Expenses | 26.56 | 26.49 | 29.82 | 22.87 | 19.47 | 19.64 | |
Selling General & Admin Expenses | 37.83 | 56.24 | 35.57 | 46.92 | 37.54 | 76.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.091111) | (7.105148) | (3.985876) | (4.242298) | (2.208669) | (1.440017) | |
Interest Income | 20.48 | 15.92 | 12.88 | 7.093054 | 5.463285 | 3.7804 | |
Income Tax Expense | 10.25 | (0.436519) | 0.337736 | (8.440552) | - | (2.176831) | |
Net Income | |||||||
Net Income | 58.77 | 11.28 | 12.84 | (28.99) | (6.668153) | 0.309521 | |
Supplemental | |||||||
EBIT | 74.81 | 17.95 | 16.89 | (33.19) | - | - | |
EBITDA | 89.01 | 33.58 | 32.64 | (16.09) | - | - | |