
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 738.1 | 114.4 | 136.7 | 154.1 | 1,354.4 | 2,182.5 | |
COGS | 495.9 | 76.28 | 90.04 | 100.9 | 877.2 | 1,406.8 | |
Gross Profit | 242.3 | 38.16 | 46.71 | 53.24 | 477.1 | 775.7 | |
Operating Expenses & Income | |||||||
Operating Income | 89.71 | 14.35 | 15.9 | 19.67 | 176 | 296.9 | |
Total Operating Expenses | 152.6 | 23.81 | 30.81 | 33.57 | 301.1 | 478.7 | |
R&D Expenses | 5.556 | 1.313836 | 1.210937 | 1.730925 | 16.18 | 24.38 | |
Selling General & Admin Expenses | 38.4 | 5.403046 | 17.31 | 18.19 | 163.1 | 173.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.509) | (0.409446) | (0.70812) | (0.662324) | (3.612335) | (4.315411) | |
Interest Income | - | 0.409446 | 0.70812 | 0.662324 | 3.607 | 3.923294 | |
Income Tax Expense | 13.8 | 2.669653 | 3.5146 | 3.460048 | 33.54 | 56.78 | |
Net Income | |||||||
Net Income | 72.4 | 11.27 | 11.67 | 15.54 | 138.9 | 237.7 | |
Supplemental | |||||||
EBIT | 89.71 | 14.35 | 15.9 | 19.21 | 170 | 290.5 | |
EBITDA | 124.9 | 18.63 | 20.58 | 23.58 | 211.1 | 368.2 | |