
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 478.5 | 557.4 | 591.1 | 712.6 | 910.4 | 1,122.3 | |
COGS | 337.7 | 409.1 | 446.5 | 598.3 | 652.9 | 712.8 | |
Gross Profit | 140.9 | 148.3 | 144.5 | 114.3 | 257.6 | 409.5 | |
Operating Expenses & Income | |||||||
Operating Income | 27.28 | 29.66 | 33.98 | (59.31) | 120.9 | 253.1 | |
Total Operating Expenses | 113.6 | 118.6 | 110.5 | 173.6 | 789.5 | 501.1 | |
R&D Expenses | 40.01 | 42.12 | 47.09 | 49.25 | 57.26 | 59.37 | |
Selling General & Admin Expenses | 54.03 | 52.03 | 52.21 | 66.06 | 23.8 | 93.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.46) | (3.068028) | (5.181224) | (10.25) | (11.16) | (10.92) | |
Interest Income | 5.952189 | 9.58772 | 8.149668 | 7.265908 | 6.129555 | 4.817072 | |
Income Tax Expense | 4.850282 | 5.386154 | 5.342243 | (7.265701) | - | 4.370636 | |
Net Income | |||||||
Net Income | 18.9 | 23.95 | 29.28 | (67.23) | 61.85 | 193.2 | |
Supplemental | |||||||
EBIT | 37.03 | 32.77 | 39.82 | (65.69) | - | - | |
EBITDA | 100 | 99.32 | 109.4 | 0.175261 | - | - | |