
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 601.5 | 499.9 | 506.2 | 492.5 | 639.5 | 681.3 | |
COGS | 511.2 | 424.5 | 409.5 | 388.3 | 475.3 | 505 | |
Gross Profit | 90.25 | 75.41 | 96.76 | 104.3 | 164.2 | 176.4 | |
Operating Expenses & Income | |||||||
Operating Income | (44.55) | (41.61) | (35.01) | (32.89) | (58.76) | (80.64) | |
Total Operating Expenses | 134.8 | 117 | 131.8 | 137.2 | 222.9 | 257 | |
R&D Expenses | - | - | - | - | 2.249 | 1.976 | |
Selling General & Admin Expenses | 112.8 | 90.23 | 93.14 | 99.81 | 126.3 | 139.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.208) | (0.259) | (0.199) | (0.498) | (2.007) | (3.176) | |
Interest Income | 2.471 | 2.676 | 5.941 | 7.324 | 8.482 | 8.408 | |
Income Tax Expense | 1.6 | 1.075 | 0.026 | 2.61 | (7.449) | (4.597) | |
Net Income | |||||||
Net Income | 142.4 | 96 | 103.7 | 103.5 | 103.4 | 85.36 | |
Supplemental | |||||||
EBIT | 144.9 | 97.84 | 103.7 | 100.9 | (58.76) | 46.44 | |
EBITDA | 151.1 | 104 | 111.4 | 110.4 | 4.671 | 111.9 | |