
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 785.8 | 735.3 | 799.3 | 949.4 | 1,068.8 | 1,098 | |
COGS | 567.5 | 527 | 510.4 | 598.6 | 674.6 | 700.4 | |
Gross Profit | 218.3 | 208.3 | 288.9 | 350.7 | 394.2 | 397.6 | |
Operating Expenses & Income | |||||||
Operating Income | 45.46 | 56.96 | 97.11 | 141.8 | 152.5 | 145.4 | |
Total Operating Expenses | 172.8 | 151.4 | 191.8 | 208.9 | 916.4 | 609.8 | |
R&D Expenses | 41.17 | 37.01 | 44.14 | 51.8 | 62.25 | 63.16 | |
Selling General & Admin Expenses | 63.32 | 59.31 | 50.05 | 58.33 | 51.41 | 170.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.708184) | (1.130361) | (1.413378) | (2.309818) | (0.398471) | (0.384608) | |
Interest Income | 0.832815 | 1.201406 | 2.960267 | 3.597912 | 4.107807 | 3.169275 | |
Income Tax Expense | 5.650252 | 5.862021 | 12.73 | 18.9 | - | 12.22 | |
Net Income | |||||||
Net Income | 40 | 52.69 | 85.49 | 122.4 | 118.1 | 110.4 | |
Supplemental | |||||||
EBIT | 44.43 | 49.27 | 120.7 | 139.2 | - | - | |
EBITDA | 60.82 | 67.25 | 139.2 | 157.6 | - | - | |