
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 841.4 | 1,261 | 3,945.9 | 6,609 | 7,626.8 | 7,888.1 | |
COGS | 588.1 | 976.4 | 3,596.3 | 6,215.9 | 7,247.7 | 7,493.7 | |
Gross Profit | 253.3 | 284.6 | 349.6 | 393.1 | 379.1 | 394.4 | |
Operating Expenses & Income | |||||||
Operating Income | 53.85 | 75.35 | 98.95 | 157.8 | 155.6 | 163.2 | |
Total Operating Expenses | 199.5 | 209.2 | 250.7 | 235.3 | 223.5 | 1,952 | |
R&D Expenses | 31.25 | 33.99 | 36.21 | 42.1 | 37.94 | 34.48 | |
Selling General & Admin Expenses | 100.6 | 114.3 | 121.6 | 130.3 | 40.96 | 146.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.09) | (7.555134) | (2.134029) | (0.997821) | (0.760281) | (0.321384) | |
Interest Income | 1.250271 | 2.457384 | 1.959166 | 2.756073 | 2.249878 | 1.601458 | |
Income Tax Expense | 5.735085 | 10.24 | 16.88 | 31.56 | 34.27 | 26.71 | |
Net Income | |||||||
Net Income | 40.43 | 56.66 | 65.92 | 95.61 | 109.2 | 114.3 | |
Supplemental | |||||||
EBIT | 60.84 | 79.31 | 99.26 | 155.5 | 155.6 | - | |
EBITDA | 79.62 | 97.48 | 117.6 | 173.8 | 184.8 | - | |