
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,717.6 | 1,488.8 | 1,194.9 | 1,121 | 1,197.3 | 1,344.9 | |
COGS | 1,327.5 | 1,186.8 | 943.1 | 795.3 | 929.6 | 1,050.9 | |
Gross Profit | 390 | 302 | 251.8 | 325.7 | 267.6 | 293.9 | |
Operating Expenses & Income | |||||||
Operating Income | 116.7 | 35.29 | 23.41 | 57.17 | (50.35) | 2.597 | |
Total Operating Expenses | 266.6 | 261.1 | 242.5 | 267.9 | 1,247.6 | 1,342.3 | |
R&D Expenses | 23.87 | 19.75 | 18.29 | 24.16 | 37.31 | 29.45 | |
Selling General & Admin Expenses | 63.53 | 54.39 | 50.51 | 59.67 | 280.7 | 261.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.4) | (1.355) | (1.452) | (0.648) | (3.656) | (4.921) | |
Interest Income | 0.839 | 0.378 | 1.179 | 4.361 | 3.178 | 3.034 | |
Income Tax Expense | 6.732 | (0.353) | (1.552) | 0.186 | - | - | |
Net Income | |||||||
Net Income | 109.2 | 34.46 | 23.67 | 56.33 | (47.6) | (5.243) | |
Supplemental | |||||||
EBIT | 116.7 | 35.29 | 23.41 | 57.17 | - | - | |
EBITDA | 135.1 | 48.74 | 36.13 | 75.8 | - | - | |