
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,108.2 | 791.6 | 1,199.1 | 1,066.8 | 951.2 | 903.1 | |
COGS | 804.1 | 617.5 | 979.5 | 875.4 | 761.2 | 722.8 | |
Gross Profit | 304.1 | 174.1 | 219.6 | 191.4 | 190 | 180.3 | |
Operating Expenses & Income | |||||||
Operating Income | 127.4 | 43.45 | 57.63 | 74.85 | 55.96 | 52.37 | |
Total Operating Expenses | 176.7 | 130.6 | 162 | 116.5 | 895.2 | 517.1 | |
R&D Expenses | 39.15 | 26.82 | 32.04 | 31.56 | 27.68 | 22.1 | |
Selling General & Admin Expenses | 45.68 | 42.11 | 51.96 | 46.5 | 35.84 | 13.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0746) | (0.209064) | (0.410377) | (1.038485) | (1.448517) | - | |
Interest Income | 5.461064 | 3.546777 | 2.906861 | 3.360599 | - | - | |
Income Tax Expense | 23.78 | 4.914215 | 5.24496 | 10.64 | - | (1.31019) | |
Net Income | |||||||
Net Income | 105.7 | 39.56 | 47.79 | 54.64 | 51.03 | 43.19 | |
Supplemental | |||||||
EBIT | 129.3 | 43.96 | 59.95 | 76.79 | - | - | |
EBITDA | 158.3 | 75.03 | 92.54 | 112.3 | - | - | |