
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 804.7 | 927.8 | 1,070.2 | 1,170.1 | 1,289.2 | 1,367.2 | |
COGS | 528.2 | 676.4 | 773.3 | 841.6 | 909.9 | 984 | |
Gross Profit | 276.5 | 251.4 | 297 | 328.6 | 379.3 | 383.2 | |
Operating Expenses & Income | |||||||
Operating Income | 151.8 | 114.9 | 84.44 | 122.2 | 188.5 | 187.6 | |
Total Operating Expenses | 124.7 | 136.6 | 212.5 | 206.4 | 1,100.7 | 710.5 | |
R&D Expenses | 40.78 | 25.08 | 62.88 | 65.24 | 65.22 | 67.15 | |
Selling General & Admin Expenses | 44.65 | 59.15 | 78.4 | 71.04 | 52.19 | 123.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.454401) | (12.73) | (20) | (18.96) | (22.06) | (22.75) | |
Interest Income | 0.728537 | 0.671765 | 1.147085 | 1.411069 | 0.401043 | 0.322127 | |
Income Tax Expense | 18.38 | 7.486808 | 5.23338 | 16.36 | - | 7.293951 | |
Net Income | |||||||
Net Income | 131 | 105.1 | 73.89 | 111.1 | 168.5 | 167.6 | |
Supplemental | |||||||
EBIT | 153.8 | 125.3 | 101.8 | 139.1 | - | - | |
EBITDA | 195 | 175.4 | 179.8 | 219 | - | - | |