
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 710.1 | 763.4 | 928.6 | 1,075.2 | 1,218.2 | 1,283.3 | |
COGS | 512.5 | 548.2 | 710.6 | 866 | 881.9 | 914.7 | |
Gross Profit | 197.6 | 215.2 | 218.1 | 209.2 | 336.3 | 368.6 | |
Operating Expenses & Income | |||||||
Operating Income | 82.35 | 46.63 | 27.24 | 40.04 | 156.4 | 171.9 | |
Total Operating Expenses | 115.3 | 168.6 | 190.8 | 169.2 | 1,061.8 | 673.2 | |
R&D Expenses | 43.24 | 43.18 | 52.31 | 51.74 | 57.31 | 61.65 | |
Selling General & Admin Expenses | 67.78 | 57.51 | 77.01 | 70.68 | 34.91 | 128.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.166967) | (7.351215) | (2.69616) | (5.761702) | (7.745136) | (6.741433) | |
Interest Income | 5.640595 | 5.657311 | 6.05671 | 15.4 | 29.99 | 13.19 | |
Income Tax Expense | 14.51 | 5.082193 | 1.45413 | 3.952307 | - | 6.638367 | |
Net Income | |||||||
Net Income | 58.28 | 34.15 | 23.28 | 45.25 | 123.5 | 127.6 | |
Supplemental | |||||||
EBIT | 88.72 | 54.22 | 30.11 | 46.17 | - | - | |
EBITDA | 119.4 | 85.14 | 60.15 | 71.59 | - | - | |