
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 511.6 | 478.3 | 543.1 | 188 | 133.8 | 178.7 | |
COGS | 384.1 | 380.3 | 107 | 97.99 | 91.13 | 91.08 | |
Gross Profit | 127.5 | 97.92 | 80.91 | 89.97 | 42.67 | 87.61 | |
Operating Expenses & Income | |||||||
Operating Income | 47.41 | (32.56) | 6.733 | 1.608 | (63.85) | (101) | |
Total Operating Expenses | 80.1 | 130.5 | 74.17 | 89.24 | 106.5 | 189.5 | |
R&D Expenses | 21.6 | 21.63 | 12.29 | 14.44 | 17.37 | 30.32 | |
Selling General & Admin Expenses | 76.32 | 70.18 | 76 | 63.15 | 68.61 | 95.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.624) | (4.438) | (3.24) | (3.698) | (3.343) | (7.566) | |
Interest Income | 6.946 | 12.67 | 7.544 | 3.684 | 4.159 | 4.845 | |
Income Tax Expense | 5.562 | 3.088 | 2.429 | 5.209 | 0.459 | 4.028 | |
Net Income | |||||||
Net Income | 31.95 | (32.48) | 11.68 | 12.56 | (55.81) | (79.92) | |
Supplemental | |||||||
EBIT | 56.77 | (23.4) | 34.05 | 1.608 | (63.85) | (114) | |
EBITDA | 89.77 | 5.745 | 57.25 | 21.93 | (44.56) | (77.88) | |