
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,441 | 926.6 | 933.9 | 1,165.3 | 1,173.8 | 2,348.1 | |
COGS | 1,180.5 | 780.3 | 747.9 | 962.5 | 969.9 | 1,939.9 | |
Gross Profit | 260.5 | 146.3 | 186 | 202.7 | 203.9 | 408.2 | |
Operating Expenses & Income | |||||||
Operating Income | 129.7 | 59.39 | 78.04 | 76.73 | 39.46 | 116 | |
Total Operating Expenses | 129.8 | 85.66 | 108 | 126 | 164.4 | 292.2 | |
R&D Expenses | 72.28 | 47.87 | 42.31 | 51.72 | 52.15 | 102.4 | |
Selling General & Admin Expenses | 92.88 | 77.12 | 83.19 | 104.4 | 163.4 | 267.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.67) | (13.09) | (7.786) | (9.625) | (18.65) | (28.42) | |
Interest Income | 16.72 | 13.68 | 0.597 | 9.465 | 22.78 | 32.25 | |
Income Tax Expense | 11.63 | 4.339 | 6.008 | 6.987 | 5.499874 | 12.52 | |
Net Income | |||||||
Net Income | 106.9 | 46.19 | 63 | 55.55 | 43.19 | 99.09 | |
Supplemental | |||||||
EBIT | 133.5 | 61.95 | 72.44 | 68.58 | 39.46 | 118.7 | |
EBITDA | 195.9 | 122.1 | 127.7 | 127.3 | 106.5 | 244.8 | |