
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,336.4 | 1,587.4 | 1,863.5 | 2,061.8 | 2,105.7 | 2,090.6 | |
COGS | 1,113.3 | 1,316.6 | 1,541.8 | 1,695.7 | 1,718.7 | 1,732.7 | |
Gross Profit | 223 | 270.9 | 321.7 | 366.1 | 387 | 357.9 | |
Operating Expenses & Income | |||||||
Operating Income | 130 | 145 | 171.6 | 189.7 | 216.1 | 171.9 | |
Total Operating Expenses | 93.03 | 125.9 | 150.1 | 176.4 | 1,889.6 | 1,138.1 | |
R&D Expenses | 46.25 | 57.83 | 70.25 | 73.45 | 78.31 | 75 | |
Selling General & Admin Expenses | 29.75 | 31.77 | 35.76 | 43.47 | 33.81 | 76.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.710973) | (2.841242) | (2.212023) | (1.358862) | (0.40543) | (0.55538) | |
Interest Income | 0.611952 | 3.086063 | 3.553498 | 6.844118 | 7.126611 | 4.496995 | |
Income Tax Expense | 14.69 | 14.41 | 16.1 | 19.48 | - | 6.849956 | |
Net Income | |||||||
Net Income | 115.8 | 130.6 | 155.2 | 170.1 | 172.3 | 149.1 | |
Supplemental | |||||||
EBIT | 133.2 | 147.8 | 173.6 | 191 | - | - | |
EBITDA | 138.9 | 156.6 | 182.6 | 197 | - | - | |