
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 549.5 | 729.2 | 926.1 | 1,134.2 | 1,127 | 1,156.7 | |
COGS | 399.5 | 592.7 | 699.7 | 893.9 | 925.7 | 960.6 | |
Gross Profit | 149.9 | 136.5 | 226.4 | 240.4 | 201.3 | 196.2 | |
Operating Expenses & Income | |||||||
Operating Income | 44.66 | 54.57 | 100.2 | 88.93 | 27.33 | 16.85 | |
Total Operating Expenses | 105.3 | 81.97 | 126.2 | 151.4 | 1,099.7 | 683.2 | |
R&D Expenses | 24.32 | 39.11 | 50.27 | 65.05 | 68.58 | 71.13 | |
Selling General & Admin Expenses | 25.13 | 26.81 | 35.05 | 49.53 | 52.6 | 75.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.97944) | (1.574911) | (3.290619) | (6.454034) | (13.97) | (14.65) | |
Interest Income | 0.247907 | 2.833592 | 3.787273 | 5.316019 | 6.447435 | 4.877713 | |
Income Tax Expense | 2.813331 | 4.671246 | 8.136271 | 3.251133 | - | (3.743281) | |
Net Income | |||||||
Net Income | 41.58 | 52.32 | 90.88 | 85.58 | (7.516573) | (11.73) | |
Supplemental | |||||||
EBIT | 45.37 | 58.44 | 102 | 94.63 | - | - | |
EBITDA | 63.55 | 82.76 | 133.6 | 130.6 | - | - | |