
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 436 | 653.3 | 817.7 | 905.1 | 880.9 | 809.7 | |
COGS | 314.2 | 440.1 | 537.3 | 589.7 | 576.8 | 539.1 | |
Gross Profit | 121.8 | 213.2 | 280.4 | 315.4 | 304.2 | 270.6 | |
Operating Expenses & Income | |||||||
Operating Income | 171.8 | 36.83 | 115 | 196.1 | 138 | 93.63 | |
Total Operating Expenses | (49.96) | 176.4 | 165.4 | 119.3 | 742.9 | 565.1 | |
R&D Expenses | 31.04 | 35.25 | 46.62 | 46.37 | 33.47 | 24.11 | |
Selling General & Admin Expenses | 61.12 | 68.8 | 91.96 | 95.6 | 64.75 | 46.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.966317) | (6.169665) | (12.6) | (11.7) | (15.75) | (12.57) | |
Interest Income | 4.76231 | 2.498557 | 1.810627 | 1.476691 | 0.575064 | (0.549469) | |
Income Tax Expense | 24.49 | 4.378789 | 12.33 | 25.91 | - | 13.59 | |
Net Income | |||||||
Net Income | 137.6 | 37.78 | 100.2 | 160 | 82.22 | 107.5 | |
Supplemental | |||||||
EBIT | 178 | 43.32 | 127.2 | 207.3 | - | - | |
EBITDA | 220.5 | 85.82 | 174.3 | 260.4 | - | - | |