| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 684.9 | 872.4 | 1,085.4 | 1,075.6 | 911.1 | 966.4 | |
COGS | 565 | 698 | 897.1 | 861.5 | 736.4 | 777.1 | |
Gross Profit | 119.9 | 174.3 | 188.4 | 214.1 | 174.8 | 189.3 | |
Operating Expenses & Income | |||||||
Operating Income | 47.28 | 87.84 | 87.84 | 106.1 | 65.91 | 67.65 | |
Total Operating Expenses | 72.64 | 86.51 | 100.5 | 108 | 845.2 | 521.4 | |
R&D Expenses | 32.28 | 39.98 | 52.09 | 50.38 | 49.86 | 50.86 | |
Selling General & Admin Expenses | 20.41 | 24.32 | 28.7 | 30.71 | 19.24 | 64.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.39733) | (1.622871) | (2.526555) | (5.619262) | (7.819438) | (8.920417) | |
Interest Income | 2.442517 | 2.393025 | 1.427453 | 0.434503 | 0.130515 | 0.0556 | |
Income Tax Expense | 4.032165 | 8.652113 | 7.272071 | 10.55 | - | 4.754202 | |
Net Income | |||||||
Net Income | 46.11 | 80.01 | 82.53 | 95.47 | 54.02 | 60.32 | |
Supplemental | |||||||
EBIT | 44.96 | 82.27 | 80.87 | 102.6 | - | - | |
EBITDA | 62.3 | 100.9 | 100.9 | 124.6 | - | - | |
