
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,659.4 | 1,707.5 | 1,828.9 | 2,387.4 | 2,860.5 | 2,859.6 | |
COGS | 1,471 | 1,486.8 | 1,542.3 | 2,029.4 | 2,372.7 | 2,377 | |
Gross Profit | 188.4 | 220.8 | 286.6 | 358 | 487.8 | 482.6 | |
Operating Expenses & Income | |||||||
Operating Income | 28.37 | 54.45 | 74.09 | 95.38 | 196.7 | 162.5 | |
Total Operating Expenses | 160 | 166.3 | 212.5 | 262.6 | 2,663.9 | 1,539.4 | |
R&D Expenses | 57.87 | 60.34 | 71.74 | 95.64 | 122.1 | 123.2 | |
Selling General & Admin Expenses | 55.2 | 62.8 | 76.03 | 95.34 | 71.3 | 158.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.85) | (13.76) | (21.28) | (30.82) | (28.92) | (29.16) | |
Interest Income | 0.632021 | 0.555436 | 0.603258 | 0.650137 | 0.87011 | 0.59386 | |
Income Tax Expense | (0.480111) | 0.379613 | 5.965949 | 11.92 | - | 11.91 | |
Net Income | |||||||
Net Income | 31.78 | 55.4 | 72.55 | 84.34 | 132.5 | 127.7 | |
Supplemental | |||||||
EBIT | 40.19 | 67.86 | 95.34 | 129.8 | - | - | |
EBITDA | 71.16 | 108.2 | 143.2 | 184.5 | - | - | |