
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 762.2 | 1,124.1 | 1,532.2 | 1,798.4 | 1,952.1 | 2,274.4 | |
COGS | 558.2 | 735 | 1,005.4 | 1,132.1 | 1,179.4 | 1,381.2 | |
Gross Profit | 204.1 | 389.1 | 526.8 | 666.3 | 772.8 | 893.3 | |
Operating Expenses & Income | |||||||
Operating Income | 38.3 | 70.09 | 160.7 | 207.1 | 270.8 | 178 | |
Total Operating Expenses | 242.4 | 319 | 366 | 459.2 | 502 | 714.9 | |
R&D Expenses | 16.62 | 10.08 | 1 | 4.525 | - | 1 | |
Selling General & Admin Expenses | 224.8 | 306.5 | 45 | 48 | 49 | 49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.687) | (1.122) | (0.57) | (0.31) | (0.128) | (0.016) | |
Interest Income | 2.987 | 0.907 | 0.005 | 0.003 | - | - | |
Income Tax Expense | (16.93) | 19.31 | 46.46 | 56.5 | 78.96 | 52.63 | |
Net Income | |||||||
Net Income | (25.95) | 44.03 | 101.8 | 155 | 193.9 | 141.1 | |
Supplemental | |||||||
EBIT | (41.2) | 64.46 | 148.9 | 211.8 | 273 | 179 | |
EBITDA | (35.12) | 71.49 | 157.1 | 226.8 | 290.6 | 196.3 | |