| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 718.3 | 528.1 | 806.2 | 665.5 | 705.5 | 690.6 | |
COGS | 510.6 | 381.1 | 542.6 | 460.9 | 506.8 | 491.3 | |
Gross Profit | 207.8 | 147 | 263.6 | 204.6 | 198.7 | 199.3 | |
Operating Expenses & Income | |||||||
Operating Income | 137.6 | 176.1 | 210.4 | 154 | 119.9 | 369.3 | |
Total Operating Expenses | 70.16 | (29.12) | 53.21 | 50.57 | 585.6 | 77.69 | |
R&D Expenses | 41.4 | 48.47 | 48.35 | 45.97 | 46.07 | 45.06 | |
Selling General & Admin Expenses | 37.31 | 32.92 | 35.67 | 40.33 | 16.57 | 46.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.941263) | (3.126199) | (1.734) | (0.207015) | (0.207015) | - | |
Interest Income | 29.1 | 32.61 | 50.07 | 34.19 | 12.04 | 15.01 | |
Income Tax Expense | 17.53 | 22.55 | 29.12 | 22.28 | - | 42.3 | |
Net Income | |||||||
Net Income | 126.1 | 164.5 | 183.6 | 139.7 | 350.5 | 298.4 | |
Supplemental | |||||||
EBIT | 138.5 | 178.1 | 200 | 154.5 | - | - | |
EBITDA | 176.5 | 232.3 | 267.6 | 207.2 | - | - | |
