
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 674.6 | 781 | 587.2 | 621.4 | 675.3 | 670.9 | |
COGS | 509.1 | 617 | 495.5 | 492.1 | 539.9 | 780.9 | |
Gross Profit | 165.5 | 164 | 91.68 | 129.3 | 675.3 | 669.8 | |
Operating Expenses & Income | |||||||
Operating Income | 50.54 | 18.21 | (88.01) | 2.253635 | (12.16) | (9.275584) | |
Total Operating Expenses | 115 | 145.8 | 179.7 | 127.1 | 687.5 | 774.2 | |
R&D Expenses | 52.5 | 61.5 | 64.62 | 64.28 | 69.81 | 107.1 | |
Selling General & Admin Expenses | 71.07 | 86.51 | 81.81 | 87.75 | 35.37 | 144.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.94) | (19.66) | (17.69) | (18.97) | (16.71) | (16.54) | |
Interest Income | 1.396056 | 2.592986 | 2.777278 | 1.117529 | 0.643714 | 0.427593 | |
Income Tax Expense | 2.675922 | (8.020942) | (20.26) | (6.739748) | (15.48) | (9.742686) | |
Net Income | |||||||
Net Income | 45.04 | 29.29 | (68.27) | 9.494017 | 12.69 | 14.52 | |
Supplemental | |||||||
EBIT | 67.23 | 36.98 | (71.42) | 20.22 | (2.7824) | - | |
EBITDA | 128.8 | 121.6 | 24.88 | 122.2 | 99.22 | - | |