
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,132.4 | 1,248.8 | 1,540.4 | 1,587.2 | 1,350.5 | 1,146.3 | |
COGS | 962.8 | 1,057.2 | 1,197.8 | 1,350.7 | 1,158.7 | 988 | |
Gross Profit | 169.6 | 191.6 | 342.5 | 236.4 | 191.8 | 158.3 | |
Operating Expenses & Income | |||||||
Operating Income | 86.74 | 129.9 | 189.7 | 106.3 | 50.35 | 32.38 | |
Total Operating Expenses | 82.82 | 61.69 | 152.9 | 130.1 | 1,300.1 | 534.5 | |
R&D Expenses | 39.81 | 52.3 | 74.14 | 79.24 | 72.39 | 74.55 | |
Selling General & Admin Expenses | 30.95 | 33.72 | 50.1 | 66.85 | 29.27 | 86.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.485159) | (1.301425) | (4.797459) | (8.160199) | (6.602804) | (8.885723) | |
Interest Income | 0.73454 | 12.82 | 19.11 | 10.6 | 11 | 8.742825 | |
Income Tax Expense | 6.620746 | 12.14 | 24.04 | 9.465392 | - | 4.727009 | |
Net Income | |||||||
Net Income | 79.76 | 115.7 | 165 | 71.4 | 25.6 | 7.321962 | |
Supplemental | |||||||
EBIT | 91.86 | 128.7 | 193.2 | 111.6 | - | - | |
EBITDA | 112.8 | 151.1 | 220.5 | 155.6 | - | - | |