| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 989.4 | 1,204.2 | 1,651.8 | 1,490.4 | 1,576.5 | 1,691.4 | |
COGS | 760.1 | 930.8 | 1,304.7 | 1,127.1 | 1,229.9 | 1,318.2 | |
Gross Profit | 229.3 | 273.4 | 347 | 363.3 | 346.5 | 373.1 | |
Operating Expenses & Income | |||||||
Operating Income | 72.2 | 1.727384 | 11.04 | 16.31 | 51.84 | 45.08 | |
Total Operating Expenses | 157.1 | 271.7 | 336 | 347 | 1,524.6 | 1,099.6 | |
R&D Expenses | 38.3 | 52.05 | 62.86 | 57.12 | 65.76 | 67.39 | |
Selling General & Admin Expenses | 102.6 | 98.8 | 119.6 | 133.5 | 87.63 | 41.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.56) | (27.45) | (33.16) | (30.03) | (19.82) | (18.31) | |
Interest Income | 7.000762 | 6.816919 | 10.02 | 8.417983 | 8.018591 | 5.944605 | |
Income Tax Expense | (0.686867) | (12.36) | 1.350398 | 21.64 | - | 4.638492 | |
Net Income | |||||||
Net Income | 46.25 | 21.89 | 19.69 | 21.1 | 26.45 | 25.72 | |
Supplemental | |||||||
EBIT | 58.53 | 30.85 | 50.35 | 72.92 | - | - | |
EBITDA | 86.87 | 65.03 | 94.04 | 117.6 | - | - | |
