| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 511.6 | 634.9 | 575 | 1,333.3 | 1,279 | 1,340.2 | |
COGS | 407.9 | 505.3 | 504.6 | 1,157.8 | 1,144.7 | 1,180.9 | |
Gross Profit | 103.7 | 129.7 | 70.45 | 175.5 | 134.3 | 159.3 | |
Operating Expenses & Income | |||||||
Operating Income | 59.64 | 75.99 | 6.027869 | 82.56 | 40.05 | 64.03 | |
Total Operating Expenses | 44.09 | 53.66 | 64.42 | 92.93 | 1,239 | 703.9 | |
R&D Expenses | 16.57 | 26.81 | 19.78 | 28.11 | 29.37 | 36.6 | |
Selling General & Admin Expenses | 10.96 | 15.92 | 20.33 | 29.59 | 43 | 43.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.284899) | (8.561142) | (4.954055) | (5.83674) | (6.410022) | (2.857681) | |
Interest Income | 0.195546 | 0.510208 | 4.501954 | 2.658822 | 0.7183 | 0.246821 | |
Income Tax Expense | 7.154574 | 6.290237 | (0.882089) | 12.45 | - | 3.366662 | |
Net Income | |||||||
Net Income | 51.55 | 65.94 | 6.766018 | 70.34 | 39.29 | 44.74 | |
Supplemental | |||||||
EBIT | 61.99 | 80.79 | 10.73 | 88.32 | - | - | |
EBITDA | 69.02 | 90.4 | 26.29 | 108.6 | - | - | |
