| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 931.1 | 1,005.9 | 1,015.7 | 886.8 | 944.9 | 972.5 | |
COGS | 785.8 | 845 | 845.4 | 708.8 | 926.9 | 929.8 | |
Gross Profit | 145.3 | 161 | 170.3 | 178 | 17.99 | 42.71 | |
Operating Expenses & Income | |||||||
Operating Income | 27.59 | (86.91) | 54.06 | 16.89 | 17.99 | 37.95 | |
Total Operating Expenses | 117.7 | 247.9 | 116.3 | 161.1 | 913.2 | 147.4 | |
R&D Expenses | 44.42 | 67.43 | 55.23 | 51.74 | 50.91 | 73.59 | |
Selling General & Admin Expenses | 38.87 | 53.62 | 57.99 | 55.87 | 42.99 | 108.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.107339) | (4.348041) | (6.66312) | (3.241297) | (3.870339) | (4.031196) | |
Interest Income | 10.31 | 8.590775 | 7.740497 | 5.679859 | 5.063673 | 3.966161 | |
Income Tax Expense | 0.88751 | (2.087819) | 0.947151 | 1.730485 | 5.116 | 3.738103 | |
Net Income | |||||||
Net Income | 25.58 | (62.73) | 49.24 | 11.25 | 11.91 | 30.39 | |
Supplemental | |||||||
EBIT | 29.72 | (83.72) | 60.64 | 19.71 | 17.03 | - | |
EBITDA | 51.54 | (58.78) | 86.66 | 40.26 | 37.58 | - | |
