

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 586.9 | 477.2 | 426 | 387 | 417.4 | 418.4 | |
COGS | 450.6 | 453 | 367.6 | 333 | 353.1 | 344.3 | |
Gross Profit | 136.3 | 24.13 | 58.41 | 54 | 64.24 | 74.06 | |
Operating Expenses & Income | |||||||
Operating Income | 58.71 | (34.67) | (33.52) | (5.949) | 9.971553 | 13.27 | |
Total Operating Expenses | 77.59 | 58.8 | 91.93 | 59.95 | 54.27 | 62.01 | |
R&D Expenses | 3.652 | 3.39 | 3.124 | 3.207 | 3.558216 | 3.719346 | |
Selling General & Admin Expenses | 52.92 | 46.48 | 52.74 | 48.27 | 38.64 | 36.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.178) | (5.738) | (10.53) | (11.38) | (10.09) | (8.350491) | |
Interest Income | 4.581 | 5.149 | 10.53 | 11.12 | 3.909 | 2.695 | |
Income Tax Expense | 7.829 | (8.52) | 2.994 | 1.678 | 4.051706 | 5.331969 | |
Net Income | |||||||
Net Income | 46.7 | (31.89) | (41.75) | (20.39) | (8.767844) | (6.013793) | |
Supplemental | |||||||
EBIT | 58.71 | (34.67) | (33.52) | (7.335) | 397.5 | 399.6 | |
EBITDA | 79.59 | (12.77) | (11.18) | 13.68 | 417.4 | 417 | |