
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 894.2 | 1,154.4 | 1,009.8 | 1,164.4 | 1,027.8 | 940.4 | |
COGS | 784.9 | 954.6 | 913 | 1,027.5 | 911.1 | 854.9 | |
Gross Profit | 109.4 | 199.8 | 96.82 | 136.8 | 116.6 | 85.45 | |
Operating Expenses & Income | |||||||
Operating Income | 21.32 | 40.67 | (25.64) | 4.545 | (13.93) | (42.45) | |
Total Operating Expenses | 88.03 | 159.1 | 122.5 | 1,159.8 | 1,041.7 | 982.8 | |
R&D Expenses | 6.377 | 7.416 | 10.66 | 12.94 | 11.72 | 11.74 | |
Selling General & Admin Expenses | 52.41 | 62.79 | 60.93 | 119.4 | 118.8 | 116.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.03) | (11.19) | (10.28) | (7.091) | (6.614) | (6.628) | |
Interest Income | 0.527 | 0.524 | 1.204 | 4.969 | 8.234 | 8.167 | |
Income Tax Expense | (1.194) | 21.25 | (7.044) | - | - | - | |
Net Income | |||||||
Net Income | (25.83) | 31.23 | (23.77) | (48.41) | (21.43) | (49.44) | |
Supplemental | |||||||
EBIT | 21.32 | 40.67 | (25.64) | - | - | - | |
EBITDA | 55.15 | 76.97 | 10.57 | - | - | - | |