| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 988.2 | 1,308.2 | 1,355.9 | 1,234.4 | 1,489.5 | 2,743.9 | |
COGS | 785.4 | 1,006.4 | 1,053.9 | 938.1 | 1,150.3 | 2,073.7 | |
Gross Profit | 202.8 | 301.8 | 302 | 296.2 | 339.2 | 670.2 | |
Operating Expenses & Income | |||||||
Operating Income | 34.46 | 165.1 | 158.7 | 167.2 | 239.9 | 416.7 | |
Total Operating Expenses | 168.3 | 136.7 | 143.3 | 129 | 99.35 | 253.5 | |
R&D Expenses | 42.09 | 66.52 | 66.93 | 62.25 | 71.36 | 142.5 | |
Selling General & Admin Expenses | 78.09 | 72.56 | 49.46 | 44.43 | 51.5 | 82.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.39) | (24.24) | (23.32) | (19.31) | (14.51) | (23.72) | |
Interest Income | 22.92 | 22.97 | 19.75 | 17.36 | 12.92 | 30.2 | |
Income Tax Expense | 33.45 | 42.63 | 22.45 | 27.63 | 44.34 | 72.67 | |
Net Income | |||||||
Net Income | (21.91) | 99.55 | 116.5 | 122.2 | 152.2 | 276.6 | |
Supplemental | |||||||
EBIT | 35.92 | 166.4 | 162.2 | 191 | 239.9 | 440.2 | |
EBITDA | 131.5 | 278 | 282.6 | 313.5 | 356.4 | 681.5 | |
