| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 744.4 | 902.2 | 921 | 913 | 1,809.6 |
COGS | 600.5 | 692.9 | 696.3 | 696.7 | 1,417 |
Gross Profit | 143.8 | 209.3 | 224.7 | 216.3 | 392.6 |
Operating Expenses & Income | |||||
Operating Income | 23.14 | 78.89 | 84.32 | 80.33 | 145.9 |
Total Operating Expenses | 121.2 | 129.9 | 140.4 | 135.9 | 246.8 |
R&D Expenses | 53.16 | 42.46 | 29.4 | 34.35 | 60.95 |
Selling General & Admin Expenses | 40.56 | 46.7 | 55.44 | 57.41 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.895) | (2.657) | (4.391) | (4.329) | (8.449) |
Interest Income | 0.575 | 1.995 | 6.296 | 6.442 | - |
Income Tax Expense | 6.595 | 19.17 | 20.02 | 18.54 | 32.99 |
Net Income | |||||
Net Income | 30.94 | 79.8 | 78.48 | 67.95 | 124.9 |
Supplemental | |||||
EBIT | 39.43 | 101.6 | 102.9 | 90.82 | 166.4 |
EBITDA | 55.52 | 118.3 | 121.7 | 118.5 | 217.6 |
