
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 541.7 | 595.5 | 644.1 | 763.2 | 884.9 | 905.5 | |
COGS | 419.1 | 460.1 | 448.9 | 495.7 | 601.5 | 623.1 | |
Gross Profit | 122.7 | 135.4 | 195.2 | 267.6 | 283.4 | 282.3 | |
Operating Expenses & Income | |||||||
Operating Income | 26.99 | 40.94 | 61.97 | 108.2 | 124.5 | 120.6 | |
Total Operating Expenses | 95.68 | 94.43 | 133.2 | 159.4 | 760.3 | 470.6 | |
R&D Expenses | 17.96 | 18.49 | 22.32 | 26.36 | 30.83 | 31.26 | |
Selling General & Admin Expenses | 44.89 | 37.39 | 45.14 | 46.39 | 49.08 | 102.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.795637) | (11.92) | (11.49) | (5.268299) | (6.248813) | (5.95512) | |
Interest Income | 2.619699 | 4.049808 | 5.361804 | 6.149861 | 4.280153 | 2.548883 | |
Income Tax Expense | 0.893828 | 4.131789 | 6.442467 | 15.84 | - | 11.17 | |
Net Income | |||||||
Net Income | 26 | 36.63 | 55.64 | 92.36 | 108.2 | 115.6 | |
Supplemental | |||||||
EBIT | 30.94 | 51.81 | 73.57 | 113.5 | - | - | |
EBITDA | 48.46 | 68.5 | 106.2 | 137.1 | - | - | |