
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 488.4 | 606.7 | 640.7 | 667.7 | 834.7 | 826 | |
COGS | 357.8 | 451.7 | 460.1 | 487.1 | 566.5 | 557.4 | |
Gross Profit | 130.6 | 154.9 | 180.6 | 180.6 | 268.2 | 268.7 | |
Operating Expenses & Income | |||||||
Operating Income | 74.21 | 82.48 | 91.78 | 87.46 | 170.3 | 163.2 | |
Total Operating Expenses | 56.38 | 72.46 | 88.78 | 93.14 | 664.4 | 402.8 | |
R&D Expenses | 18.78 | 32.97 | 30.84 | 40.18 | 30.75 | 29.47 | |
Selling General & Admin Expenses | 33.46 | 37.65 | 45.84 | 43.99 | 19.53 | 16.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.91534) | (2.150556) | (2.318596) | (3.032319) | (5.262494) | (5.067863) | |
Interest Income | 6.598846 | 1.764155 | 3.936393 | 9.922358 | 4.129388 | 2.086081 | |
Income Tax Expense | 9.064703 | 8.755951 | 14.35 | 11.01 | - | 9.891992 | |
Net Income | |||||||
Net Income | 62.75 | 66.51 | 67.05 | 75.39 | 134.4 | 138.3 | |
Supplemental | |||||||
EBIT | 74.88 | 84.45 | 92.98 | 89.47 | - | - | |
EBITDA | 95.36 | 110.4 | 120.1 | 117.3 | - | - | |