
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 683 | 847.5 | 1,048.5 | 1,235.1 | 1,381.7 | 1,417.7 | |
COGS | 492.1 | 638.7 | 779.7 | 892.8 | 1,036.7 | 1,059.5 | |
Gross Profit | 190.9 | 208.8 | 268.8 | 342.3 | 345 | 358.2 | |
Operating Expenses & Income | |||||||
Operating Income | 47.31 | 69.78 | 95.77 | 121.7 | 152.2 | 155.3 | |
Total Operating Expenses | 143.6 | 139.1 | 173 | 220.6 | 1,229.5 | 731.6 | |
R&D Expenses | 28.83 | 27.75 | 42.23 | 46.85 | 50.99 | 50.37 | |
Selling General & Admin Expenses | 55.25 | 62.42 | 76.53 | 94.33 | 54.3 | 139.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.96) | (15.1) | (12.89) | (14.24) | (11.98) | (6.835263) | |
Interest Income | 1.22415 | 1.356133 | 1.769783 | 3.230664 | 3.042352 | - | |
Income Tax Expense | 7.473107 | 12.08 | 19.36 | 25.93 | - | 12.56 | |
Net Income | |||||||
Net Income | 39.45 | 53.85 | 71.55 | 93.59 | 59.24 | 62.71 | |
Supplemental | |||||||
EBIT | 62.07 | 84.92 | 98.92 | 135.7 | - | - | |
EBITDA | 85.62 | 109.1 | 129.8 | 173.3 | - | - | |