

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,096.9 | 1,280.1 | 811.1 | 849 | 947.7 | 1,013.8 | |
COGS | 919.4 | 1,068.2 | 707.7 | 745.7 | 859.9 | 893.9 | |
Gross Profit | 177.5 | 211.9 | 103.4 | 103.3 | 87.78 | 119.9 | |
Operating Expenses & Income | |||||||
Operating Income | 81.01 | 85.82 | (10.89) | (7.64) | (39.27) | (23.32) | |
Total Operating Expenses | 96.47 | 126 | 114.3 | 111 | 127 | 143.2 | |
R&D Expenses | 15.69 | 19.56 | 20.22 | 23.02 | 23.09 | 24.8 | |
Selling General & Admin Expenses | 65.86 | 88.57 | 81.74 | 79.38 | 95.65 | 72.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.451) | (11.06) | (19.38) | (9.266) | (6.62) | (6.47) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.857 | 2.526 | 11.91 | 2.766 | 5.215 | 7.78 | |
Net Income | |||||||
Net Income | 70.9 | 72.8 | (42.98) | (20.82) | (52.78) | (40.28) | |
Supplemental | |||||||
EBIT | 80.21 | 86.39 | (10.89) | (8.788) | (40.95) | (26.04) | |
EBITDA | 106.2 | 121.5 | (10.89) | 21.96 | (7.441) | 5.77 | |