| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 792.1 | 939.2 | 1,029.9 | 1,099.2 | 1,233.8 | 1,333.8 | |
COGS | 617.2 | 680.7 | 765.2 | 823.7 | 895.2 | 975.2 | |
Gross Profit | 174.9 | 258.4 | 264.7 | 275.6 | 338.6 | 358.5 | |
Operating Expenses & Income | |||||||
Operating Income | 64.44 | 96.85 | 83.6 | 91.46 | 128.5 | 129.2 | |
Total Operating Expenses | 110.5 | 161.6 | 181.1 | 184.1 | 1,105.4 | 968.6 | |
R&D Expenses | 36.22 | 46.53 | 59.73 | 58.71 | 69.46 | 71.72 | |
Selling General & Admin Expenses | 55 | 87.61 | 103.3 | 109.3 | 49.77 | 132.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.923848) | (19.23) | (13.69) | (1.820336) | (6.087484) | (9.168544) | |
Interest Income | 3.423935 | 6.427226 | 16.17 | 7.146843 | 1.853798 | 1.017209 | |
Income Tax Expense | 5.62614 | 4.820725 | 15 | 9.270052 | - | 4.599313 | |
Net Income | |||||||
Net Income | 56.51 | 105.7 | 105.3 | 98.63 | 104.8 | 103.7 | |
Supplemental | |||||||
EBIT | 63.13 | 100.9 | 75.47 | 78.25 | - | - | |
EBITDA | 100.1 | 184.3 | 187.4 | 197.2 | - | - | |
