
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 763.2 | 472.5 | 563.9 | 700 | 753.8 | 1,665.6 | |
COGS | 652.2 | 405 | 435.8 | 495 | 495 | 1,082.7 | |
Gross Profit | 111 | 67.44 | 128 | 205 | 258.7 | 582.9 | |
Operating Expenses & Income | |||||||
Operating Income | 35.05 | 105.3 | 74.41 | 119.1 | 123.5 | 360.2 | |
Total Operating Expenses | 75.94 | (37.89) | 53.64 | 85.95 | 135.2 | 222.7 | |
R&D Expenses | 15.37 | 12.2 | 10.57 | 25.85 | 15.37 | 26.47 | |
Selling General & Admin Expenses | 74.64 | 63.28 | 48.51 | 80.97 | 121.2 | 201.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.443) | (7.668) | (8.994904) | (8.421265) | (11.34) | (9.240403) | |
Interest Income | 9.327 | 29.56 | 18.89 | 12.39 | 22.12 | 17.91 | |
Income Tax Expense | 5.112 | 22.16 | 16.68 | 21.85 | 19.89 | 63.03 | |
Net Income | |||||||
Net Income | 20.61 | 53.6 | 38.83 | 79.53 | 81.45 | 273.7 | |
Supplemental | |||||||
EBIT | 32.17 | 83.44 | 64.51 | 112.7 | 118.2 | 358.8 | |
EBITDA | 40.07 | 91.16 | 68.14 | 116.1 | 123.3 | 368.9 | |