
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 880.3 | 817.8 | 828.3 | 794.5 | 782.4 | 767.2 | |
COGS | 765.4 | 669.4 | 657.9 | 634.4 | 621.6 | 605.1 | |
Gross Profit | 114.9 | 148.3 | 170.4 | 160.1 | 160.8 | 162 | |
Operating Expenses & Income | |||||||
Operating Income | (6.562) | 45.49 | 64.38 | 33.62 | 32.19 | 32.6 | |
Total Operating Expenses | 122 | 124 | 123.4 | 760.9 | 750.2 | 734.6 | |
R&D Expenses | 9.089 | 6.998 | 7.703 | 6.581 | 7.81 | 7.052 | |
Selling General & Admin Expenses | 75.3 | 77.71 | 81.59 | 119.9 | 120.8 | 122.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.672) | (15.29) | (14.59) | (14.12) | (12.83) | (13.22) | |
Interest Income | 0.197 | 0.509 | 1.979 | 2.153 | 1.545 | 2.523 | |
Income Tax Expense | 2.435 | 4.435 | 1.969 | - | - | - | |
Net Income | |||||||
Net Income | (23.46) | 26.18 | 47.74 | 38.09 | 25.15 | 33.62 | |
Supplemental | |||||||
EBIT | (6.562) | 45.49 | 64.38 | - | - | - | |
EBITDA | 13.34 | 80.7 | 97.81 | - | - | - | |