| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 629.4 | 606.2 | 681.6 | 816.4 | 881.5 | 1,542 | |
COGS | 411.9 | 403.7 | 462.2 | 586.2 | 606.1 | 1,104.6 | |
Gross Profit | 217.5 | 202.5 | 219.4 | 230.2 | 275.4 | 437.4 | |
Operating Expenses & Income | |||||||
Operating Income | 150.6 | (16.05) | 91.74 | 115.7 | 105.1 | 199.7 | |
Total Operating Expenses | 66.92 | 218.5 | 127.6 | 114.5 | 170.3 | 237.7 | |
R&D Expenses | - | - | 15.64 | 16.44 | 16.47 | 41.11 | |
Selling General & Admin Expenses | 59.66 | 61.71 | 91.14 | 2.915776 | 0.187 | 234.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.111955) | (0.0989) | (22.68) | (0.97819) | (1.620933) | (24.35) | |
Interest Income | 3.544959 | 0.154519 | 0.167313 | 0.905836 | 1.226 | 1.941084 | |
Income Tax Expense | 42.02 | 32.59 | 37.13 | 3.475815 | 29.81 | 21.64 | |
Net Income | |||||||
Net Income | 100.2 | (295.1) | 25.58 | 81.79 | 95.23 | 147.5 | |
Supplemental | |||||||
EBIT | 150.6 | (16.05) | 63.2 | 115.7 | 105.1 | 199.7 | |
EBITDA | 152.4 | (13.96) | 68.02 | 117.9 | 131.4 | 223.3 | |
