
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,006.8 | 1,141.2 | 1,316.8 | 1,586.5 | 1,634.9 | 1,665 | |
COGS | 781.1 | 837.7 | 965.3 | 1,228.1 | 1,245.2 | 1,274.6 | |
Gross Profit | 225.6 | 303.6 | 351.5 | 358.3 | 389.7 | 390.4 | |
Operating Expenses & Income | |||||||
Operating Income | 86.02 | 130.3 | 131.9 | 110.1 | 171 | 179.2 | |
Total Operating Expenses | 139.6 | 173.3 | 219.6 | 248.2 | 218.7 | 499.9 | |
R&D Expenses | 38.86 | 54.13 | 59.53 | 73.76 | 76.12 | 76.19 | |
Selling General & Admin Expenses | 73.81 | 99.8 | 94.6 | 96.54 | 25.32 | 119.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.459) | (5.885) | (9.605) | (12.88) | (15.55) | (13.89) | |
Interest Income | 1.434165 | 1.557461 | 2.458234 | 1.75958 | 0.876062 | 0.84996 | |
Income Tax Expense | 6.945808 | 10.21 | 18.33 | 18.33 | 19.78 | 13.09 | |
Net Income | |||||||
Net Income | 57.95 | 100.1 | 92.71 | 102.5 | 161.6 | 164.8 | |
Supplemental | |||||||
EBIT | 72.95 | 89.18 | 131 | 118 | 184.3 | - | |
EBITDA | 101.2 | 125 | 172.6 | 168 | 256.5 | - | |