
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 922.1 | 1,004.7 | 1,157.8 | 1,155.9 | 1,160.8 | 1,191 | |
COGS | 716 | 764.2 | 841.9 | 796.8 | 736.5 | 747.5 | |
Gross Profit | 206.2 | 240.5 | 315.9 | 359.1 | 424.3 | 443.5 | |
Operating Expenses & Income | |||||||
Operating Income | 26.69 | 56.56 | 138.7 | 164.3 | 225.3 | 242.3 | |
Total Operating Expenses | 179.5 | 184 | 177.2 | 194.8 | 935.4 | 827.6 | |
R&D Expenses | 14.82 | 19.64 | 16.53 | 20.31 | 22.9 | 22.89 | |
Selling General & Admin Expenses | 103.2 | 109.4 | 113 | 118.9 | 56.93 | 177.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.61) | (22.06) | (18.7) | (15.19) | (8.540709) | (6.747391) | |
Interest Income | 4.576573 | 6.624058 | 8.97975 | 8.010991 | 6.144023 | 4.117394 | |
Income Tax Expense | (5.948118) | (7.338898) | 31.22 | 54.66 | - | 2.294842 | |
Net Income | |||||||
Net Income | 9.051141 | 20.01 | 40.8 | 49.88 | 47.25 | 30.62 | |
Supplemental | |||||||
EBIT | 62.55 | 78.32 | 147.5 | 186.9 | - | - | |
EBITDA | 115.5 | 129.4 | 199.2 | 233.9 | - | - | |