
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 480.3 | 605.3 | 684.9 | 599.5 | 577.5 | 570.6 | |
COGS | 394.1 | 486.2 | 525.3 | 436.4 | 412.8 | 406.4 | |
Gross Profit | 86.27 | 119.1 | 159.6 | 163.1 | 164.7 | 164.1 | |
Operating Expenses & Income | |||||||
Operating Income | 19.31 | 39.25 | 83.17 | 74.41 | 67.97 | 65.51 | |
Total Operating Expenses | 66.96 | 79.85 | 76.41 | 88.72 | 509.5 | 276 | |
R&D Expenses | 21.06 | 31.74 | 37.5 | 30.47 | 29.57 | 30.34 | |
Selling General & Admin Expenses | 32.01 | 37.07 | 44.58 | 38.55 | 16.45 | 64.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.692341) | (0.97109) | (2.45323) | (0.716651) | (0.128468) | (0.131605) | |
Interest Income | 7.634747 | 5.522195 | 3.761758 | 7.17281 | 3.698943 | 2.076431 | |
Income Tax Expense | 9.2385 | 7.074394 | 4.880562 | 8.4804 | - | 5.851707 | |
Net Income | |||||||
Net Income | 30.67 | 36.75 | 74.44 | 64.45 | 56.18 | 51.87 | |
Supplemental | |||||||
EBIT | 33.56 | 37.21 | 82.09 | 74 | - | - | |
EBITDA | 70.26 | 83.86 | 135.2 | 118.4 | - | - | |