
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 772.4 | 791.8 | 1,197.1 | 1,363 | 1,485.2 | 1,525.3 | |
COGS | 623.1 | 684.5 | 992.5 | 1,113.1 | 1,168.1 | 1,197 | |
Gross Profit | 149.4 | 107.3 | 204.6 | 249.9 | 317.1 | 328.3 | |
Operating Expenses & Income | |||||||
Operating Income | 125 | 56.86 | 120.7 | 139.1 | 186.4 | 195.7 | |
Total Operating Expenses | 24.37 | 50.44 | 83.87 | 110.8 | 1,298.9 | 741 | |
R&D Expenses | 21.65 | 29.15 | 45.8 | 51.89 | 51.97 | 52.26 | |
Selling General & Admin Expenses | 23.47 | 33.73 | 49.5 | 61.13 | 24.3 | 82.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.233873) | (0.260049) | (0.301578) | (0.840139) | (0.0825) | (0.0808) | |
Interest Income | 2.590733 | 0.722739 | 0.64718 | 3.29377 | 1.282347 | 1.007335 | |
Income Tax Expense | 21.22 | 8.87298 | 21.47 | 25.61 | - | 16.76 | |
Net Income | |||||||
Net Income | 103.3 | 46.89 | 99.49 | 114 | 151.3 | 159.6 | |
Supplemental | |||||||
EBIT | 124.5 | 56.39 | 120.1 | 138.4 | - | - | |
EBITDA | 138.7 | 92.61 | 176.4 | 203.2 | - | - | |