
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 968.3 | 993.6 | 1,179.5 | 1,329.7 | 1,571.6 | 1,612.8 | |
COGS | 783.5 | 806 | 932 | 1,022.6 | 1,189.4 | 1,226.7 | |
Gross Profit | 184.8 | 187.6 | 247.5 | 307.1 | 382.2 | 386.1 | |
Operating Expenses & Income | |||||||
Operating Income | 94.61 | 94.46 | 127.7 | 161.2 | 193.1 | 199.4 | |
Total Operating Expenses | 873.7 | 899.1 | 1,051.8 | 1,168.5 | 1,378.5 | 1,413.4 | |
R&D Expenses | 40.71 | 51.61 | 59.45 | 68.83 | 93.66 | 94.54 | |
Selling General & Admin Expenses | 14.52 | 18.61 | 23.89 | 24.4 | 33.52 | 96.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.36) | (13.63) | (10.95) | (14.26) | (16.76) | (17.36) | |
Interest Income | 0.566284 | 0.666792 | 0.659831 | 0.785254 | 1.259186 | 1.663582 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 63.36 | 78.03 | 98.34 | 114.2 | 147.6 | 157.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 117.5 | 128.3 | - | - | - | - | |