
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 988.3 | 1,057.1 | 1,203.1 | 1,443.6 | 1,331.4 | 1,349.9 | |
COGS | 734.7 | 790.5 | 859.4 | 1,088.3 | 942.2 | 936.5 | |
Gross Profit | 253.6 | 266.6 | 343.7 | 355.3 | 389.2 | 413.4 | |
Operating Expenses & Income | |||||||
Operating Income | 197.6 | 175.4 | 247.7 | 250.2 | 294.6 | 334.4 | |
Total Operating Expenses | 56.04 | 91.22 | 95.93 | 105.1 | 1,036.8 | 737.2 | |
R&D Expenses | - | - | 3.301362 | 5.451708 | 3.964034 | 4.211253 | |
Selling General & Admin Expenses | 35.92 | 36.91 | 39.2 | 41.57 | 29.72 | 6.645976 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.978255) | (5.695774) | (2.49786) | (3.471077) | (1.598178) | (1.523776) | |
Interest Income | 2.59713 | 5.302926 | 1.863359 | 6.549997 | 1.251233 | 0.661173 | |
Income Tax Expense | 32.39 | 30.29 | 44.78 | 45.85 | - | 15.75 | |
Net Income | |||||||
Net Income | 155.8 | 137.1 | 197.4 | 197.5 | 216.1 | 237.5 | |
Supplemental | |||||||
EBIT | 205.2 | 180.2 | 253.2 | 255.3 | - | - | |
EBITDA | 388.7 | 343.7 | 418.9 | 397.5 | - | - | |