
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 856.1 | 870.2 | 929.3 | 1,188 | 1,307.1 | 1,331.9 | |
COGS | 633.2 | 668.3 | 686.4 | 863.1 | 969.9 | 982.8 | |
Gross Profit | 222.9 | 201.9 | 242.9 | 324.9 | 337.2 | 349.1 | |
Operating Expenses & Income | |||||||
Operating Income | 108.3 | 93.76 | 103.4 | 119.1 | 144.3 | 146 | |
Total Operating Expenses | 114.6 | 108.2 | 139.5 | 205.7 | 1,162.8 | 718 | |
R&D Expenses | 48.16 | 47.35 | 56.78 | 69.72 | 73.03 | 74.46 | |
Selling General & Admin Expenses | 55.58 | 58.65 | 67.2 | 84.04 | 20.92 | 111.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.243996) | (1.159928) | (1.342064) | (1.633402) | (1.013814) | (1.01983) | |
Interest Income | 8.081421 | 4.979294 | 6.324863 | 5.724418 | 2.350885 | 1.679524 | |
Income Tax Expense | 12.84 | 11.75 | 12.76 | 17.28 | 20.12 | 13.89 | |
Net Income | |||||||
Net Income | 94.46 | 83.51 | 91.75 | 105.8 | 124.6 | 126.8 | |
Supplemental | |||||||
EBIT | 106.9 | 95.94 | 105.6 | 121.4 | - | - | |
EBITDA | 127.4 | 117 | 130.5 | 149.7 | 144.3 | - | |