| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 421.1 | 639.2 | 1,008.6 | 1,209.1 | 1,553 | 1,640.4 | |
COGS | 265.8 | 446.7 | 687.4 | 888.1 | 1,195.7 | 1,260.3 | |
Gross Profit | 155.3 | 192.5 | 321.2 | 321 | 357.4 | 380.1 | |
Operating Expenses & Income | |||||||
Operating Income | 31.21 | 42.32 | 107.2 | 18.08 | 14.76 | 36.53 | |
Total Operating Expenses | 124.1 | 150.1 | 214 | 303 | 342.6 | 575.2 | |
R&D Expenses | 47.73 | 58.62 | 88.24 | 113.3 | 130.6 | 135 | |
Selling General & Admin Expenses | 37.68 | 47.61 | 62.72 | 84.16 | 77.37 | 137.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.834052) | (3.705592) | (5.203762) | (7.674268) | (7.163029) | (6.204215) | |
Interest Income | 1.392486 | 3.355574 | 3.101991 | 2.013297 | 0.294838 | 0.279023 | |
Income Tax Expense | (1.143574) | (1.579972) | 4.670039 | (5.269066) | (9.060349) | (6.641157) | |
Net Income | |||||||
Net Income | 32.51 | 44.35 | 102.6 | 23.94 | 40.15 | 46.37 | |
Supplemental | |||||||
EBIT | 35.05 | 46.07 | 112.4 | 26.35 | 14.76 | - | |
EBITDA | 55.71 | 64.69 | 132.3 | 59.33 | 54.55 | - | |
