
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 543.9 | 762.2 | 924.2 | 1,112.2 | 1,239.7 | 1,271.5 | |
COGS | 409.1 | 571 | 670.5 | 785.4 | 1,026.2 | 1,049.8 | |
Gross Profit | 134.8 | 191.2 | 253.6 | 326.9 | 213.4 | 221.7 | |
Operating Expenses & Income | |||||||
Operating Income | 53.91 | 100.6 | 151.1 | 192.6 | 213.4 | 222 | |
Total Operating Expenses | 80.87 | 90.52 | 102.5 | 134.2 | 1,026.2 | 226.8 | |
R&D Expenses | 36.84 | 44.74 | 48.95 | 54.34 | 64.19 | 94.72 | |
Selling General & Admin Expenses | 32.86 | 35.25 | 43.46 | 57.31 | 21.11 | 114.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.925293) | (6.147474) | (5.434313) | (23.07) | (18.44) | (14.36) | |
Interest Income | 0.444831 | 1.630645 | 3.525972 | 5.445137 | 6.414928 | 4.415147 | |
Income Tax Expense | 8.987821 | 1.440451 | 16.78 | 20.65 | 26.07 | 17.39 | |
Net Income | |||||||
Net Income | 44.53 | 99.03 | 133.9 | 172 | 187.2 | 191.1 | |
Supplemental | |||||||
EBIT | 58.44 | 106.6 | 156.1 | 215.7 | 213.2 | - | |
EBITDA | 132.7 | 216.7 | 274.3 | 344.3 | 341.8 | - | |