
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 389.3 | 472.1 | 641.7 | 852.1 | 1,118.4 | 2,122.9 | |
COGS | 284.2 | 398.5 | 520.7 | 718.9 | 966.8 | 1,811.6 | |
Gross Profit | 105.1 | 73.62 | 121 | 133.3 | 151.6 | 311.3 | |
Operating Expenses & Income | |||||||
Operating Income | 48.75 | 34.12 | 53.58 | 60.07 | 76.51 | 128.6 | |
Total Operating Expenses | 56.33 | 39.5 | 67.46 | 73.21 | 75.11 | 182.7 | |
R&D Expenses | 16.28 | 16.56 | 19.9 | 22.64 | 24.61 | 48.4 | |
Selling General & Admin Expenses | 53.09 | 49.46 | 52.98 | 61.91 | 70.11 | 103.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.28) | (12.06) | (10.41) | (8.157219) | (1.068) | (21.35) | |
Interest Income | 16.02 | 12.28 | 9.478658 | 4.781948 | 1.938 | 7.091619 | |
Income Tax Expense | 3.937209 | 2.370759 | 4.491996 | 7.101037 | 18.3 | 26.27 | |
Net Income | |||||||
Net Income | 28.79 | 19.71 | 39.63 | 48.2 | 56.26 | 108.1 | |
Supplemental | |||||||
EBIT | 34.28 | 16.33 | 54.51 | 52.92 | 83.88 | 132.2 | |
EBITDA | 43.47 | 25.95 | 69.13 | 63.56 | 96.43 | 160.5 | |