
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276.1 | 317.1 | 718.8 | 1,235.7 | 1,091.4 | 2,423.9 | |
COGS | 139.9 | 159.8 | 568.8 | 1,087.2 | 966.4 | 2,196.8 | |
Gross Profit | 136.2 | 157.3 | 150 | 148.5 | 125 | 227.1 | |
Operating Expenses & Income | |||||||
Operating Income | 46.19 | 59.87 | 37.7 | 34.13 | 22.78 | 20.3 | |
Total Operating Expenses | 90.01 | 97.42 | 112.3 | 114.4 | 102.2 | 206.8 | |
R&D Expenses | 32.54 | 39.13 | 43.36 | 40.4 | 37.25 | 70.54 | |
Selling General & Admin Expenses | 29.83 | 36.51 | 41.26 | 50.8 | 43.51 | 75.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.140556) | (0.113019) | (0.115482) | (0.22364) | (0.157806) | (5.536617) | |
Interest Income | 0.688889 | 0.386738 | 3.137123 | 1.490306 | 2.147 | 3.212578 | |
Income Tax Expense | 4.942349 | 5.777235 | 5.505878 | 2.585014 | 8.837 | 7.675146 | |
Net Income | |||||||
Net Income | 44.98 | 53.41 | 38.77 | 32.8 | 26.1 | 27.26 | |
Supplemental | |||||||
EBIT | 46.19 | 59.87 | 37.7 | 34.13 | 22.78 | - | |
EBITDA | 53.43 | 62.57 | 40.18 | 36.69 | 23.83 | 23.18 | |