
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 948.1 | 1,075.4 | 1,496.8 | 1,215.6 | 1,144.1 | 1,101.5 | |
COGS | 737.4 | 819.5 | 1,148.9 | 893.2 | 869.1 | 854.9 | |
Gross Profit | 210.8 | 255.9 | 347.9 | 322.4 | 275 | 246.6 | |
Operating Expenses & Income | |||||||
Operating Income | 108.5 | 139.3 | 195 | 198.7 | 68.23 | 53.9 | |
Total Operating Expenses | 102.3 | 116.6 | 153 | 123.7 | 206.8 | 413.5 | |
R&D Expenses | 29.48 | 32.68 | 46.39 | 41.73 | 38.48 | 39.27 | |
Selling General & Admin Expenses | 46.82 | 48.86 | 59.31 | 57.14 | 49.12 | 75.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.707118) | (0.661205) | (1.193602) | (0.502711) | (1.065108) | - | |
Interest Income | 1.00777 | 0.797834 | 4.062138 | 2.058069 | 0.881261 | 0.612903 | |
Income Tax Expense | 15.59 | 18.95 | 27.75 | 26.59 | 11.22 | 5.671663 | |
Net Income | |||||||
Net Income | 93.47 | 121.2 | 163.5 | 169.3 | 64.02 | 41.29 | |
Supplemental | |||||||
EBIT | 108.1 | 140 | 192.5 | 196.4 | - | - | |
EBITDA | 132.6 | 163.6 | 209.5 | 215.8 | 68.23 | - | |