
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 440.5 | 463.6 | 722.3 | 864.1 | 1,172.5 | 1,199 | |
COGS | 227.2 | 264.3 | 347.6 | 443.6 | 556.4 | 571.4 | |
Gross Profit | 213.3 | 199.2 | 374.6 | 420.5 | 616.1 | 627.6 | |
Operating Expenses & Income | |||||||
Operating Income | 75.38 | 10.67 | 176.1 | 191.8 | 323 | 307.7 | |
Total Operating Expenses | 138 | 188.5 | 198.5 | 228.7 | 849.5 | 589.5 | |
R&D Expenses | 4.237963 | 8.64075 | 16.64 | 14.58 | 21.28 | 22.98 | |
Selling General & Admin Expenses | 56.36 | 66.11 | 82.09 | 97.55 | 139.3 | 184.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.75) | (26.76) | (23.13) | (27.84) | (60.06) | (63.43) | |
Interest Income | 6.693744 | 19.05 | 18.18 | 5.656136 | 6.81172 | 6.153665 | |
Income Tax Expense | 22.19 | 9.614094 | 29.49 | 35.37 | - | 35.8 | |
Net Income | |||||||
Net Income | 33.82 | 19.64 | 151.3 | 146.6 | 113.5 | 100.4 | |
Supplemental | |||||||
EBIT | 115.1 | 28.51 | 184.5 | 220 | - | - | |
EBITDA | 166.1 | 88.82 | 266.3 | 326 | - | - | |