| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,314.5 | 1,283.8 | 1,216.1 | 1,763.9 | 1,980.8 | 2,129.1 | |
COGS | 1,004.8 | 913.1 | 788.3 | 1,164.7 | 1,408.4 | 1,511.1 | |
Gross Profit | 309.7 | 370.7 | 427.8 | 599.2 | 572.4 | 618 | |
Operating Expenses & Income | |||||||
Operating Income | 134.1 | 180.9 | 212.3 | 284 | 130.7 | 151.9 | |
Total Operating Expenses | 175.6 | 189.8 | 215.5 | 315.2 | 1,850.1 | 1,342.7 | |
R&D Expenses | 34.69 | 52.55 | 67.25 | 79.59 | 61.65 | 67.11 | |
Selling General & Admin Expenses | 27.24 | 49.83 | 49.71 | 76.74 | 207.1 | 232.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.028568) | (8.861213) | (14.26) | (29.57) | (25.35) | (37.61) | |
Interest Income | 1.116321 | 1.333478 | 25.1 | 22.36 | 13 | 0.323621 | |
Income Tax Expense | 17.3 | 18.31 | 36.94 | 29.37 | - | 8.094408 | |
Net Income | |||||||
Net Income | 115.9 | 161.3 | 174.9 | 253.4 | 104.5 | 54.09 | |
Supplemental | |||||||
EBIT | 134.8 | 181.6 | 226.1 | 312.4 | - | - | |
EBITDA | 147.7 | 197.2 | 243.7 | 330 | - | - | |
