
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 923.3 | 1,435.8 | 1,455.9 | 1,304.2 | 1,012 | 945.8 | |
COGS | 706.5 | 1,037.8 | 1,055.6 | 953.9 | 722.5 | 664.2 | |
Gross Profit | 216.8 | 398 | 400.3 | 350.4 | 289.5 | 281.6 | |
Operating Expenses & Income | |||||||
Operating Income | 93.29 | 174.4 | 137.7 | 105.4 | 37.89 | 20.12 | |
Total Operating Expenses | 123.5 | 223.7 | 262.6 | 244.9 | 974.1 | 599.4 | |
R&D Expenses | 25.4 | 36.15 | 27.98 | 26.15 | 27.21 | 27.55 | |
Selling General & Admin Expenses | 55.84 | 86.18 | 96.53 | 119.7 | 110.3 | 150.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.61) | (11.42) | (11.69) | (7.25123) | (3.026957) | (2.543307) | |
Interest Income | 6.462898 | 4.323389 | 2.98886 | 3.594654 | 4.620294 | 3.227614 | |
Income Tax Expense | 14.77 | 35.12 | 30.27 | 21.93 | - | 3.703283 | |
Net Income | |||||||
Net Income | 78.61 | 140.6 | 106.8 | 83.76 | (34.19) | (44.41) | |
Supplemental | |||||||
EBIT | 104.7 | 187.2 | 148.8 | 112.9 | - | - | |
EBITDA | 111.1 | 195.5 | 159.2 | 127.3 | - | - | |