
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109.9 | 632.1 | 695.6 | 923.6 | 1,021.5 | 1,022 | |
COGS | 96.19 | 434.9 | 466.3 | 622.6 | 720.7 | 721.6 | |
Gross Profit | 13.69 | 197.2 | 229.3 | 301 | 300.9 | 300.4 | |
Operating Expenses & Income | |||||||
Operating Income | 94.11 | 198.3 | 205.3 | 169.5 | 35.04 | 97.2 | |
Total Operating Expenses | (80.43) | (1.093067) | 24.03 | 131.5 | 986.5 | 676.7 | |
R&D Expenses | 14.97 | 93.98 | 96.51 | 107.6 | 117.7 | 118.1 | |
Selling General & Admin Expenses | 29.19 | 55 | 56.29 | 63.9 | 37.06 | 125.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.33109) | (2.101097) | (1.930629) | (2.126115) | (3.28586) | (3.308612) | |
Interest Income | 3.786489 | 2.787443 | 3.00439 | 13.46 | 11.85 | 7.525471 | |
Income Tax Expense | 0.373138 | (2.642098) | (1.769413) | (1.179479) | - | (1.212653) | |
Net Income | |||||||
Net Income | 91.45 | 198.3 | 221.1 | 170.7 | 219.2 | 250.9 | |
Supplemental | |||||||
EBIT | 92.78 | 210 | 207.1 | 171.6 | - | - | |
EBITDA | 98.74 | 218.7 | 216.3 | 180.7 | - | - | |