
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 811.1 | 702.4 | 974.9 | 1,091 | 1,161.3 | 1,075.3 | |
COGS | 650.4 | 600.4 | 829.1 | 885.3 | 899.9 | 823.8 | |
Gross Profit | 160.7 | 102 | 145.7 | 205.7 | 261.4 | 251.5 | |
Operating Expenses & Income | |||||||
Operating Income | 84.36 | 20.92 | 25.25 | 96.65 | 146.8 | 129.4 | |
Total Operating Expenses | 76.34 | 81.03 | 120.5 | 109.1 | 1,014.5 | 546.5 | |
R&D Expenses | 34.79 | 27.3 | 33.26 | 47.95 | 43.69 | 49.07 | |
Selling General & Admin Expenses | 28.22 | 32.78 | 36.95 | 54.53 | 22.96 | 67.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.508795) | (0.66456) | (0.481291) | (0.235156) | (0.002187) | - | |
Interest Income | 2.223105 | 5.937236 | 3.718569 | 1.977621 | 1.015071 | 0.589788 | |
Income Tax Expense | 12.21 | (0.605844) | (1.80595) | 10.45 | - | 7.010494 | |
Net Income | |||||||
Net Income | 72.17 | 21.5 | 28.27 | 86.13 | 108.4 | 86.34 | |
Supplemental | |||||||
EBIT | 84.9 | 21.55 | 26.94 | 96.81 | - | - | |
EBITDA | 98.27 | 33.94 | 41.97 | 112.5 | - | - | |