| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,464.9 | 1,611.2 | 1,555.6 | 1,831.5 | 2,123.9 | 2,184.3 | |
COGS | 1,259.5 | 1,352.8 | 1,324.5 | 1,534.7 | 1,654.8 | 1,688.5 | |
Gross Profit | 205.4 | 258.5 | 231.1 | 296.8 | 469.1 | 495.8 | |
Operating Expenses & Income | |||||||
Operating Income | 94.07 | 141.6 | 107 | 128 | 263.9 | 287.6 | |
Total Operating Expenses | 111.4 | 116.8 | 124.1 | 168.8 | 1,860 | 1,056.7 | |
R&D Expenses | 54.19 | 59.77 | 58.54 | 65.59 | 67.36 | 68.91 | |
Selling General & Admin Expenses | 32.89 | 39.29 | 44.96 | 63.47 | 31.28 | 136.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.911235) | (0.475713) | (0.57641) | (1.294782) | (0.396383) | (0.343855) | |
Interest Income | 2.567292 | 3.164751 | 7.608231 | 5.392203 | 7.313866 | 7.475397 | |
Income Tax Expense | 5.851023 | 10.41 | 9.117826 | 14.19 | - | 13.54 | |
Net Income | |||||||
Net Income | 88.27 | 130.5 | 98.15 | 153 | 231.4 | 247.3 | |
Supplemental | |||||||
EBIT | 95.03 | 141.3 | 107.8 | 168.5 | - | - | |
EBITDA | 122.8 | 178.3 | 148.2 | 208.8 | - | - | |
