
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,445.7 | 1,662.3 | 2,085.9 | 2,605.5 | 3,273.2 | 3,468.3 | |
COGS | 1,224.5 | 1,402.8 | 1,760.5 | 2,261.1 | 2,861.8 | 3,044 | |
Gross Profit | 221.2 | 259.5 | 325.3 | 344.4 | 411.4 | 424.3 | |
Operating Expenses & Income | |||||||
Operating Income | 55.7 | 121 | 108 | 114.2 | 127.4 | 128.1 | |
Total Operating Expenses | 178.5 | 165.3 | 217.3 | 230.2 | 284 | 296.2 | |
R&D Expenses | 58.47 | 45.63 | 62.11 | 46.47 | 81.88 | 85.56 | |
Selling General & Admin Expenses | 49.33 | 51.92 | 71.34 | 73.17 | 80.12 | 42.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.29) | (0.04) | (0.08) | (0.054) | (0.06) | (0.094) | |
Interest Income | 1.043 | 2.538 | 10.42 | 16.29 | 15.92 | 8.978 | |
Income Tax Expense | 26.74 | (14.64) | 9.816 | 35.93 | 34.29 | 33.29 | |
Net Income | |||||||
Net Income | 7.296 | 133.3 | 121.3 | 116 | 116.2 | 118.7 | |
Supplemental | |||||||
EBIT | 55.7 | 121 | 108 | 152 | 127.4 | 145.9 | |
EBITDA | 65.94 | 125.1 | 109.2 | 161 | 145 | 166.4 | |