
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 789.2 | 972.3 | 1,079.9 | 1,053.9 | 1,165.5 | 1,195.6 | |
COGS | 544.2 | 648.1 | 839 | 847.6 | 854.7 | 866.9 | |
Gross Profit | 245.1 | 324.2 | 240.9 | 206.3 | 310.9 | 328.7 | |
Operating Expenses & Income | |||||||
Operating Income | 131.1 | 183.8 | 84.15 | 75.74 | 172.1 | 189.7 | |
Total Operating Expenses | 114 | 140.4 | 156.7 | 130.6 | 993.4 | 533.8 | |
R&D Expenses | 32.74 | 47.15 | 54.37 | 42.23 | 41 | 39.99 | |
Selling General & Admin Expenses | 51.6 | 55.33 | 64.79 | 67.4 | 38.41 | 95.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.86) | (6.202005) | (9.441718) | (9.887304) | (6.185944) | (6.020339) | |
Interest Income | 0.543772 | 3.053492 | 0.631703 | 0.360682 | 0.19994 | 0.697298 | |
Income Tax Expense | 13.72 | 19.98 | 7.439547 | 6.026109 | - | 11.29 | |
Net Income | |||||||
Net Income | 100.5 | 150.9 | 79.23 | 75.76 | 117.6 | 140.9 | |
Supplemental | |||||||
EBIT | 135.5 | 196 | 97.22 | 82.9 | - | - | |
EBITDA | 180.8 | 240.6 | 150.7 | 150.4 | - | - | |