
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 776.5 | 907 | 1,109.3 | 1,363.2 | 1,523.1 | 1,483.5 | |
COGS | 584.8 | 699.6 | 834.9 | 1,031.1 | 1,173.7 | 1,147.5 | |
Gross Profit | 191.7 | 207.4 | 274.5 | 332 | 349.4 | 336 | |
Operating Expenses & Income | |||||||
Operating Income | 118.5 | 135.8 | 182.7 | 227.7 | 237.4 | 224.4 | |
Total Operating Expenses | 73.15 | 71.55 | 91.71 | 104.3 | 1,285.7 | 689.3 | |
R&D Expenses | 32.17 | 34.47 | 42.78 | 52.34 | 57.16 | 55.72 | |
Selling General & Admin Expenses | 27.43 | 30.21 | 34.92 | 37.76 | 16.2 | 80.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0736) | (0.308022) | (0.412145) | (0.283267) | - | - | |
Interest Income | 1.953972 | 2.823178 | 2.632783 | 2.14188 | 1.826159 | 1.174065 | |
Income Tax Expense | 11.64 | 13.21 | 20.13 | 24.69 | - | 11.25 | |
Net Income | |||||||
Net Income | 105 | 122.4 | 162 | 202.7 | 204 | 197.1 | |
Supplemental | |||||||
EBIT | 116.7 | 135.9 | 182.5 | 227.7 | - | - | |
EBITDA | 121.3 | 162.2 | 212.4 | 261.5 | - | - | |