
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 669 | 804.3 | 909.9 | 1,014.2 | 637.5 | 649.3 | |
COGS | 476.2 | 548.3 | 651.5 | 699.2 | 466.5 | 476.6 | |
Gross Profit | 192.8 | 256.1 | 258.4 | 315.1 | 170.9 | 172.7 | |
Operating Expenses & Income | |||||||
Operating Income | 122 | 163.5 | 178.1 | 219.8 | 73.83 | 81.38 | |
Total Operating Expenses | 70.78 | 92.52 | 80.34 | 95.23 | 563.6 | 300.4 | |
R&D Expenses | 25.33 | 30.77 | 40.63 | 49.47 | 46.56 | 46.44 | |
Selling General & Admin Expenses | 20.9 | 47.31 | 45.17 | 43.49 | 30.37 | 40.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.374373) | (0.342373) | (0.207971) | (0.418868) | (0.241751) | - | |
Interest Income | 4.719451 | 3.972668 | 6.676044 | 5.626071 | 3.707412 | 2.888112 | |
Income Tax Expense | 15.73 | 23.66 | 23.54 | 30.36 | - | 6.128834 | |
Net Income | |||||||
Net Income | 106.1 | 139.7 | 153.9 | 193.1 | 80.63 | 75.92 | |
Supplemental | |||||||
EBIT | 122.2 | 163.7 | 177.6 | 219.8 | - | - | |
EBITDA | 126.5 | 173.2 | 199.3 | 242.4 | - | - | |