
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,300.9 | 1,609.3 | 1,964.3 | 2,131.4 | 2,213.4 | 2,192.8 | |
COGS | 1,029.6 | 1,275.9 | 1,499.7 | 1,647.4 | 1,851.9 | 1,851.4 | |
Gross Profit | 271.3 | 333.4 | 464.6 | 484 | 361.5 | 341.4 | |
Operating Expenses & Income | |||||||
Operating Income | 109.1 | 119.5 | 182.2 | 201.7 | 107.6 | 55.99 | |
Total Operating Expenses | 162.2 | 213.9 | 282.3 | 282.3 | 2,105.8 | 1,137.5 | |
R&D Expenses | 57.43 | 76.19 | 109.8 | 109.2 | 97.59 | 95.12 | |
Selling General & Admin Expenses | 55.12 | 70.32 | 96.7 | 100.7 | 65.09 | 40.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.44) | (15.65) | (14.75) | (15.51) | (10.22) | (10.89) | |
Interest Income | 1.301352 | 1.260121 | 1.167993 | 1.489749 | 2.031567 | - | |
Income Tax Expense | 9.919316 | 8.060173 | 14.14 | 18.23 | - | 3.97791 | |
Net Income | |||||||
Net Income | 74.3 | 75.36 | 108.9 | 126.2 | 79.71 | 55.01 | |
Supplemental | |||||||
EBIT | 119.5 | 134.5 | 193.4 | 215.1 | - | - | |
EBITDA | 147.8 | 175.5 | 240.3 | 261 | - | - | |