
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,181.2 | 1,029.9 | 916.4 | 965 | 775.3 | 857.3 | |
COGS | 867.8 | 880.6 | 795 | 834.6 | 619.4 | 683.6 | |
Gross Profit | 313.4 | 149.3 | 121.5 | 130.4 | 155.9 | 173.7 | |
Operating Expenses & Income | |||||||
Operating Income | 209.7 | 41.17 | 26.52 | 9.799426 | 46.42 | 63.19 | |
Total Operating Expenses | 103.7 | 108.1 | 94.93 | 120.6 | 728.9 | 490.3 | |
R&D Expenses | 42.95 | 39.9 | 36 | 41.61 | 40.69 | 43.78 | |
Selling General & Admin Expenses | 32.03 | 28.93 | 31.19 | 37.59 | 40.33 | 47.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.442812) | (10.32) | (7.775124) | (5.217867) | (1.493418) | - | |
Interest Income | 5.833439 | 20.49 | 32.1 | 29.9 | 24.4 | - | |
Income Tax Expense | 33.81 | 11.9 | 11.28 | 11.49 | - | 3.631308 | |
Net Income | |||||||
Net Income | 175.3 | 43.84 | 28.77 | 22.02 | 44.86 | 56.18 | |
Supplemental | |||||||
EBIT | 216.5 | 50.11 | 34.3 | 14.52 | - | - | |
EBITDA | 259.3 | 100.1 | 82.27 | 60.85 | - | - | |