

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 826.5 | 762 | 573.3 | 598 | 722.9 | 781.7 | |
COGS | 677.9 | 657.1 | 502.2 | 502 | 613.5 | 668.9 | |
Gross Profit | 148.5 | 104.9 | 71.13 | 96.06 | 109.4 | 112.9 | |
Operating Expenses & Income | |||||||
Operating Income | 59.84 | 13.27 | (9.758) | 20.38 | 27.86 | 33.82 | |
Total Operating Expenses | 88.69 | 91.63 | 80.88 | 75.68 | 81.55 | 79.06 | |
R&D Expenses | 6.347 | 5.323 | 2.894 | 0.711 | 0.702 | 0.7 | |
Selling General & Admin Expenses | 89.12 | 84.18 | 76.23 | 73.19 | 79.09 | 74.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.386) | (4.141) | (11.61) | (4.664) | (4.003) | (2.029) | |
Interest Income | 3.333 | 6.045 | 10.82 | 4.052 | 5.187 | 2.358 | |
Income Tax Expense | 9.284 | (3.021) | (51.3) | (0.165) | 6.584 | 7.786 | |
Net Income | |||||||
Net Income | 57.83 | 28.45 | (105.9) | (64.56) | 33.48 | 33.32 | |
Supplemental | |||||||
EBIT | 70.5 | 13.71 | (144.1) | 5.544 | 34.67 | 42.52 | |
EBITDA | 94.28 | 40.11 | (116.5) | 31.08 | 56.4 | 64.63 | |