

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 527.1 | 556.6 | 592.5 | 585.8 | 4,584.2 | 7,205.7 | |
COGS | 470.1 | 503.4 | 540.6 | 519.9 | 4,054.9 | 6,372.3 | |
Gross Profit | 57.03 | 53.22 | 51.92 | 65.95 | 529.3 | 833.4 | |
Operating Expenses & Income | |||||||
Operating Income | 18.08 | 12.55 | 8.648009 | 15.72 | 162.5 | 279.7 | |
Total Operating Expenses | 38.95 | 40.71 | 43.27 | 50.23 | 366.8 | 553.7 | |
R&D Expenses | 18.25 | 21.03 | 21.22 | 41.55 | 298.6 | 383.6 | |
Selling General & Admin Expenses | 20.62 | 19.2 | 19.03 | 20.11 | 170.5 | 180.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.521806) | (0.232656) | (0.190707) | (0.18755) | (2.406) | (14.33) | |
Interest Income | 0.188635 | 0.815528 | 0.267187 | 0.266323 | 5.32 | 5.657699 | |
Income Tax Expense | (1.944414) | 3.831792 | 2.683418 | 5.770474 | 55.3 | 83.43 | |
Net Income | |||||||
Net Income | 18.59 | 8.409388 | 5.174298 | 8.455352 | 102 | 193.9 | |
Supplemental | |||||||
EBIT | 18.41 | 13.56 | 9.23689 | 22.5 | 203.2 | 327 | |
EBITDA | 58.08 | 52.58 | 50.35 | 41.38 | 349.6 | 627.6 | |