
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 616.7 | 704.5 | 839.3 | 882.6 | 942.8 | 956.3 | |
COGS | 438.9 | 495.3 | 573.9 | 609.3 | 643.4 | 652.8 | |
Gross Profit | 177.8 | 209.2 | 265.3 | 273.2 | 299.4 | 303.5 | |
Operating Expenses & Income | |||||||
Operating Income | 99.71 | 136.3 | 185.4 | 143.3 | 194 | 202.3 | |
Total Operating Expenses | 78.07 | 72.96 | 79.89 | 130 | 748.8 | 447.1 | |
R&D Expenses | 26.8 | 34.43 | 41.95 | 40.95 | 42.27 | 40.61 | |
Selling General & Admin Expenses | 30.67 | 27.69 | 31.34 | 34.06 | 18.18 | 63.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.591102) | (1.609853) | (4.298466) | (13.15) | (13.14) | (13.4) | |
Interest Income | 0.849346 | 1.316362 | 1.306317 | 0.946672 | 1.534865 | 1.653029 | |
Income Tax Expense | 11.14 | 5.47002 | 21.2 | 21.83 | - | 11.28 | |
Net Income | |||||||
Net Income | 89.25 | 130.7 | 161.5 | 119.4 | 176.6 | 176.4 | |
Supplemental | |||||||
EBIT | 97.88 | 137.6 | 190.1 | 155.5 | - | - | |
EBITDA | 132.6 | 173.7 | 228.9 | 206.2 | - | - | |