
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,018 | 1,441.9 | 1,936.5 | 1,919.1 | 2,087.8 | 2,096 | |
COGS | 771.1 | 1,119.6 | 1,503.1 | 1,514.2 | 1,717.3 | 1,711.8 | |
Gross Profit | 246.9 | 322.4 | 433.3 | 404.9 | 370.5 | 384.1 | |
Operating Expenses & Income | |||||||
Operating Income | 59.54 | 146.8 | 201.9 | 118.8 | 83.59 | 74.01 | |
Total Operating Expenses | 187.4 | 175.5 | 231.5 | 286.1 | 2,004.2 | 930.5 | |
R&D Expenses | 21.9 | 26.87 | 43.21 | 48.99 | 60.47 | 65.08 | |
Selling General & Admin Expenses | 52.35 | 60.68 | 72.22 | 67.95 | 96.12 | 151.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.27) | (33.12) | (24.05) | (31.42) | (44.32) | (46.28) | |
Interest Income | 0.726152 | 1.863494 | 4.193833 | 3.808841 | 4.801169 | 3.451424 | |
Income Tax Expense | 10.87 | 30.05 | 34.87 | 28.12 | - | 2.827661 | |
Net Income | |||||||
Net Income | 47.37 | 109.4 | 169.1 | 90.16 | 57.43 | 29.95 | |
Supplemental | |||||||
EBIT | 86.9 | 172.5 | 227.7 | 150.8 | - | - | |
EBITDA | 131.5 | 218.6 | 275.4 | 210.2 | - | - | |