
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 619.8 | 735.9 | 750.9 | 796.3 | 664.8 | 1,336.6 | |
COGS | 408.7 | 473.5 | 459 | 481.9 | 392.2 | 820.9 | |
Gross Profit | 211.1 | 262.5 | 291.9 | 314.4 | 272.6 | 515.6 | |
Operating Expenses & Income | |||||||
Operating Income | 202.9 | 233.6 | 265.8 | 272.6 | 237.9 | 436 | |
Total Operating Expenses | 423.3 | 28.86 | 26.09 | 41.5 | 34.64 | 79.65 | |
R&D Expenses | - | - | - | - | 1.969668 | 3.542918 | |
Selling General & Admin Expenses | 15.31 | 25.56 | 23.37 | 28.11 | 29.26 | 57.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.18) | (19.16) | (18.78) | (17.26) | (17.41) | (26.98) | |
Interest Income | 18.18 | 19.16 | 18.78 | 17.26 | 17.41 | 25.98 | |
Income Tax Expense | 47.21 | 60.19 | 66.91 | 65.29 | 59.55 | 109 | |
Net Income | |||||||
Net Income | 137.5 | 177.7 | 198.5 | 193.6 | 170.9 | 309 | |
Supplemental | |||||||
EBIT | 202.9 | 233.6 | 284.2 | 272.6 | 237.9 | 435.9 | |
EBITDA | 279.2 | 325.3 | 400.3 | 367.2 | 321.4 | 630.9 | |