
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 509.1 | 700.1 | 692.3 | 792.4 | 1,323.2 | 1,399.8 | |
COGS | 304.7 | 441 | 454.7 | 565.7 | 989.3 | 1,443.3 | |
Gross Profit | 204.4 | 259.1 | 237.6 | 226.7 | 1,323.2 | 1,329.9 | |
Operating Expenses & Income | |||||||
Operating Income | 76.93 | 89.51 | 70.97 | 24.8 | 72.36 | 77.28 | |
Total Operating Expenses | 127.5 | 169.6 | 166.6 | 201.9 | 1,250.8 | 1,486.3 | |
R&D Expenses | 41.37 | 62.45 | 59.85 | 86.51 | 101 | 135.8 | |
Selling General & Admin Expenses | 67.59 | 82.17 | 84.22 | 83.94 | 38.87 | 146.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.561441) | (1.461847) | (11.99) | (21.67) | (22.54) | (22.82) | |
Interest Income | 1.386265 | 5.050305 | 5.570102 | 6.406713 | 4.147551 | 2.661108 | |
Income Tax Expense | 7.594298 | 2.020125 | 6.79551 | (4.421314) | 1.9133 | 0.401405 | |
Net Income | |||||||
Net Income | 73 | 85.42 | 64.19 | 30.24 | 70.61 | 65.54 | |
Supplemental | |||||||
EBIT | 82.59 | 89.77 | 82.48 | 47.95 | 72.52 | - | |
EBITDA | 95.03 | 107.7 | 114.3 | 84.32 | 108.9 | - | |