
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 962.3 | 1,276.7 | 1,490.8 | 1,600.3 | 1,404.6 | 1,395.4 | |
COGS | 761.6 | 1,033.9 | 1,230.4 | 1,305.8 | 1,435.1 | 1,427.5 | |
Gross Profit | 200.7 | 242.7 | 260.4 | 294.5 | (30.47) | (32.17) | |
Operating Expenses & Income | |||||||
Operating Income | 34.79 | 51.02 | 29.82 | 30.24 | (30.47) | (27.31) | |
Total Operating Expenses | 165.9 | 191.7 | 230.6 | 264.3 | 1,435.1 | 215.8 | |
R&D Expenses | 34.96 | 43.48 | 52.08 | 48.4 | 40.51 | 56.76 | |
Selling General & Admin Expenses | 71.29 | 70.47 | 70.39 | 84.52 | 41.57 | 136.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.2) | (8.525247) | (9.617747) | (13.51) | (12.86) | (12.19) | |
Interest Income | 5.474037 | 5.487598 | 2.49961 | 1.641323 | 1.237994 | 0.774635 | |
Income Tax Expense | 7.661457 | 8.198403 | 3.163253 | 3.981014 | 4.732005 | 4.36766 | |
Net Income | |||||||
Net Income | 50.13 | 45.54 | 31.73 | 21.75 | (40.16) | (37.05) | |
Supplemental | |||||||
EBIT | 64.51 | 58.71 | 39.63 | 43.38 | (35.43) | - | |
EBITDA | 86.18 | 83.6 | 63.96 | 73.43 | (5.386885) | - | |