
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 734.5 | 885.1 | 1,277.4 | 1,296.7 | 1,569.3 | 1,552.7 | |
COGS | 517.8 | 569 | 845 | 915 | 1,203.8 | 1,199.2 | |
Gross Profit | 216.7 | 316.1 | 432.4 | 381.7 | 365.6 | 353.5 | |
Operating Expenses & Income | |||||||
Operating Income | 85.96 | 190.7 | 215.8 | 125.2 | 95.29 | 73.53 | |
Total Operating Expenses | 130.8 | 125.4 | 216.7 | 256.4 | 1,474.1 | 924.9 | |
R&D Expenses | 11.81 | 16.32 | 21.62 | 40.58 | 35.99 | 34.1 | |
Selling General & Admin Expenses | 109.3 | 116.5 | 168.2 | 186.1 | 65.4 | 66.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.570764) | (3.354104) | (2.938417) | (4.652805) | (0.935456) | (1.068519) | |
Interest Income | 4.776947 | 8.560713 | 9.943281 | 13.68 | 10.91 | 2.668006 | |
Income Tax Expense | 25.16 | 33.34 | 42.23 | 34.13 | - | 13.08 | |
Net Income | |||||||
Net Income | 61.34 | 156.8 | 174.1 | 92.52 | 65.61 | 33.91 | |
Supplemental | |||||||
EBIT | 91.85 | 192.5 | 218.9 | 129.5 | - | - | |
EBITDA | 131.7 | 242.1 | 268.5 | 188.9 | - | - | |