
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,009.9 | 1,228.5 | 1,349.4 | 1,464.2 | 1,261 | 1,244.6 | |
COGS | 831.3 | 1,003.9 | 1,088.1 | 1,185 | 1,016.9 | 1,000.3 | |
Gross Profit | 178.7 | 224.7 | 261.4 | 279.2 | 244.1 | 244.3 | |
Operating Expenses & Income | |||||||
Operating Income | 56.28 | 66.43 | 80.92 | 103.6 | 62.6 | 57.15 | |
Total Operating Expenses | 122.4 | 158.2 | 180.4 | 175.6 | 1,198.4 | 677.6 | |
R&D Expenses | 34.75 | 44.72 | 53.98 | 54.12 | 49.81 | 50.55 | |
Selling General & Admin Expenses | 60.59 | 77.34 | 87 | 86.96 | 44.55 | 28.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.954919) | (3.093798) | (4.232851) | (4.10571) | (3.058979) | (2.801844) | |
Interest Income | 4.643713 | 7.051062 | 7.715443 | 6.285929 | 3.277353 | 2.3478 | |
Income Tax Expense | 4.294475 | 5.747204 | 6.393934 | 10.36 | - | 4.439362 | |
Net Income | |||||||
Net Income | 50.78 | 57.58 | 70.63 | 90.36 | 51.3 | 41.78 | |
Supplemental | |||||||
EBIT | 60.41 | 68.62 | 83.07 | 107.6 | - | - | |
EBITDA | 85.53 | 97.05 | 113.2 | 132.4 | - | - | |