
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,038.6 | 1,049.9 | 1,066.5 | 1,298.8 | 1,535.3 | 1,630.4 | |
COGS | 828.3 | 800.7 | 822.7 | 991.3 | 1,139.9 | 1,198.9 | |
Gross Profit | 210.3 | 249.2 | 243.9 | 307.5 | 395.4 | 431.5 | |
Operating Expenses & Income | |||||||
Operating Income | 91.98 | 113 | 84.62 | (65.34) | 155.4 | 178.7 | |
Total Operating Expenses | 118.3 | 136.2 | 159.3 | 372.9 | 1,379.9 | 867.3 | |
R&D Expenses | 31.68 | 36.29 | 29.19 | 45.24 | 56.72 | 59.09 | |
Selling General & Admin Expenses | 47.84 | 40.12 | 52.21 | 61.7 | 106.9 | 44.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.095822) | (5.889499) | (17.21) | (21.1) | (18.12) | (17.43) | |
Interest Income | 1.451406 | 1.574169 | 4.970804 | 0.658633 | 1.149439 | 2.929516 | |
Income Tax Expense | 8.470439 | 16.19 | (7.692181) | 12.98 | - | 11.39 | |
Net Income | |||||||
Net Income | 74.78 | 97.31 | 92.51 | (77.32) | 114.8 | 122 | |
Supplemental | |||||||
EBIT | 86.73 | 113.5 | 102 | (44.28) | - | - | |
EBITDA | 136.4 | 170.5 | 168 | 28.38 | - | - | |