
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 770.8 | 965 | 955.7 | 871.6 | 707.5 | 677.2 | |
COGS | 602.2 | 774.5 | 728.5 | 613.7 | 471.1 | 445.8 | |
Gross Profit | 168.7 | 190.5 | 227.3 | 257.9 | 236.4 | 231.4 | |
Operating Expenses & Income | |||||||
Operating Income | 125.6 | 143.6 | 165.3 | 174.5 | 172.4 | 161.3 | |
Total Operating Expenses | 43.04 | 46.96 | 62 | 83.4 | 535.1 | 296.2 | |
R&D Expenses | 0.390028 | 12.43 | 18.56 | 31.28 | 24.24 | 25.14 | |
Selling General & Admin Expenses | 32.18 | 31.42 | 34.81 | 38.63 | 8.525471 | 7.392759 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.544348) | (3.815873) | (9.125339) | (19.41) | (26.42) | (26.61) | |
Interest Income | 5.10247 | 5.122354 | 7.504198 | 6.360042 | 3.283623 | 2.074662 | |
Income Tax Expense | 38.19 | 27.11 | 45.52 | 44.38 | - | 25.66 | |
Net Income | |||||||
Net Income | 113.7 | 115.9 | 148.6 | 146.5 | 123.1 | 119.8 | |
Supplemental | |||||||
EBIT | 156.5 | 146.7 | 201.8 | 209.3 | - | - | |
EBITDA | 206.3 | 220 | 273.3 | 304.6 | - | - | |