
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 584.4 | 738.8 | 923.4 | 962.3 | 947.4 | 983.2 | |
COGS | 386.2 | 499.1 | 598 | 628.9 | 656.1 | 684.8 | |
Gross Profit | 198.2 | 239.7 | 325.4 | 333.4 | 291.4 | 298.4 | |
Operating Expenses & Income | |||||||
Operating Income | 128.3 | 162 | 234.8 | 247.8 | 175.1 | 187.1 | |
Total Operating Expenses | 69.91 | 77.69 | 90.63 | 85.53 | 772.3 | 465.9 | |
R&D Expenses | 20.35 | 27.75 | 29.84 | 33.76 | 33.04 | 33.12 | |
Selling General & Admin Expenses | 34.1 | 41.7 | 54.39 | 57.96 | 20.13 | 83.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.165782) | (0.305664) | (0.13444) | (0.321221) | (6.243676) | (8.879171) | |
Interest Income | 1.053916 | 0.670075 | 5.403473 | 11.51 | 7.669415 | 3.322593 | |
Income Tax Expense | 17.96 | 19.97 | 32.78 | 34.34 | - | 12.42 | |
Net Income | |||||||
Net Income | 115.6 | 145.5 | 202.1 | 213.7 | 166.7 | 165 | |
Supplemental | |||||||
EBIT | 133.7 | 165.8 | 235 | 248.4 | - | - | |
EBITDA | 151.9 | 188.8 | 266 | 283.4 | - | - | |