
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 526.5 | 463.3 | 529.4 | 688.8 | 933.2 | 921.4 | |
COGS | 408.3 | 354.6 | 363 | 472.8 | 595.7 | 584.2 | |
Gross Profit | 118.2 | 108.7 | 166.4 | 216 | 337.4 | 337.2 | |
Operating Expenses & Income | |||||||
Operating Income | 38.29 | 137.2 | 59.42 | 88.13 | 144.3 | 146.6 | |
Total Operating Expenses | 79.9 | (28.45) | 107 | 127.9 | 788.8 | 528.5 | |
R&D Expenses | 13.52 | 10.97 | 9.057948 | 11.7 | 12.27 | 12.37 | |
Selling General & Admin Expenses | 52.45 | 49.49 | 58.01 | 64.83 | 52.77 | 149 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.556406) | (2.732534) | (2.38694) | (0.996521) | - | - | |
Interest Income | 2.485893 | 2.859219 | 7.91454 | 13.65 | 13.05 | - | |
Income Tax Expense | 6.31715 | 3.062206 | 17.84 | 22.1 | - | 14.74 | |
Net Income | |||||||
Net Income | 24.2 | 126.3 | 26.58 | 46.85 | 74.8 | 67.55 | |
Supplemental | |||||||
EBIT | 38.32 | 139.1 | 62.15 | 89.15 | - | - | |
EBITDA | 55.52 | 157.4 | 79.36 | 115.1 | - | - | |