
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,000.1 | 1,040.5 | 1,083.2 | 1,288 | 1,395.1 | 1,336.7 | |
COGS | 800.2 | 793.4 | 832.2 | 965.6 | 1,014.2 | 968.3 | |
Gross Profit | 199.8 | 247.1 | 251 | 322.5 | 380.9 | 368.5 | |
Operating Expenses & Income | |||||||
Operating Income | 54.29 | 78.83 | 91.51 | 128.9 | 156.5 | 151.3 | |
Total Operating Expenses | 145.6 | 168.3 | 159.5 | 193.6 | 224.4 | 451.2 | |
R&D Expenses | 36.1 | 44.38 | 37.96 | 47.7 | 53.04 | 53.02 | |
Selling General & Admin Expenses | 59.43 | 82.52 | 82.09 | 107.7 | 27.88 | 134 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.23299) | (8.625022) | (7.437437) | (2.606287) | (1.385955) | (0.944729) | |
Interest Income | 1.463623 | 3.559644 | 5.701869 | 8.37798 | 5.441996 | 3.839978 | |
Income Tax Expense | 1.315393 | (2.102159) | 2.316597 | 26.25 | 33.9 | 26.47 | |
Net Income | |||||||
Net Income | 50.86 | 73.95 | 86.75 | 95.74 | 119.9 | 117.2 | |
Supplemental | |||||||
EBIT | 57.17 | 88.32 | 94.06 | 128.5 | 158.3 | - | |
EBITDA | 135.2 | 154.1 | 160.6 | 206.3 | 245.6 | - | |