
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,186.5 | 1,020.1 | 996.9 | 1,298.6 | 1,239.7 | 1,262.5 | |
COGS | 1,003.1 | 848.5 | 800.9 | 1,033.4 | 1,063.7 | 1,094.4 | |
Gross Profit | 183.4 | 171.6 | 195.9 | 265.2 | 176.1 | 168 | |
Operating Expenses & Income | |||||||
Operating Income | 78.08 | 112.2 | 121.6 | 176.3 | 53.48 | 43.14 | |
Total Operating Expenses | 105.3 | 59.42 | 74.32 | 88.91 | 1,186.2 | 543.3 | |
R&D Expenses | 35.25 | 31.63 | 29.93 | 38.88 | 38.9 | 38.06 | |
Selling General & Admin Expenses | 57.37 | 45.3 | 41.42 | 50.11 | 26.56 | 18.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.649255) | (0.59478) | (0.536411) | (0.641294) | (0.004497) | (0.003886) | |
Interest Income | 1.694042 | 1.493635 | 3.971503 | 5.106621 | 9.585401 | 6.223892 | |
Income Tax Expense | 7.842624 | 12.77 | 15.93 | 22.88 | - | 4.533695 | |
Net Income | |||||||
Net Income | 75.84 | 98.67 | 105.5 | 152.8 | 58.24 | 38.92 | |
Supplemental | |||||||
EBIT | 84.33 | 112 | 122 | 176.3 | - | - | |
EBITDA | 119.2 | 148.4 | 157.1 | 208 | - | - | |