
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 552.3 | 400.4 | 495.3 | 504.6 | 770.4 | 848.8 | |
COGS | 340.4 | 262 | 324.9 | 372.8 | 533.3 | 577.6 | |
Gross Profit | 211.9 | 138.4 | 170.4 | 131.9 | 237.1 | 271.2 | |
Operating Expenses & Income | |||||||
Operating Income | 167.5 | 110.1 | 32.73 | 67.28 | 135.3 | 163.1 | |
Total Operating Expenses | 44.4 | 28.33 | 137.7 | 64.58 | 635.2 | 427.6 | |
R&D Expenses | 18 | 19.8 | 25.91 | 29 | 38.2 | 41.3 | |
Selling General & Admin Expenses | 30.41 | 39.59 | 35.13 | 44.56 | 15.72 | 69.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.270259) | (2.135556) | (2.044281) | (1.951556) | (0.58592) | (0.67547) | |
Interest Income | 2.081485 | 26 | 36.89 | 25.61 | 14.64 | 7.075235 | |
Income Tax Expense | 24.81 | 20.73 | 9.064972 | 12.1 | - | 8.213251 | |
Net Income | |||||||
Net Income | 142.4 | 100.4 | 21.05 | 52.95 | 71.89 | 93.07 | |
Supplemental | |||||||
EBIT | 168.5 | 123.3 | 32.16 | 67 | - | - | |
EBITDA | 182.9 | 138.1 | 47.4 | 85.07 | - | - | |