
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 527.9 | 982.8 | 1,210.1 | 1,123.9 | 1,207.4 | 1,216.3 | |
COGS | 428.2 | 755.5 | 944 | 912.8 | 1,076.1 | 1,073.6 | |
Gross Profit | 99.69 | 227.3 | 266.1 | 211.1 | 131.3 | 142.7 | |
Operating Expenses & Income | |||||||
Operating Income | 29.74 | 134.8 | 161.2 | 96.59 | 131.3 | 140.4 | |
Total Operating Expenses | 69.95 | 92.51 | 104.8 | 114.5 | 1,076.1 | 219.5 | |
R&D Expenses | 25.62 | 39.89 | 43.16 | 40.38 | 38.47 | 54.46 | |
Selling General & Admin Expenses | 31.83 | 40.16 | 47.89 | 51.27 | 20.69 | 99.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.513169) | (5.458547) | (6.508084) | (7.653329) | (10.41) | (11.96) | |
Interest Income | 0.947216 | 1.243016 | 2.572015 | 3.566407 | 4.016517 | 3.298939 | |
Income Tax Expense | 1.285197 | 13 | 18.95 | 10.97 | 8.286799 | 8.046262 | |
Net Income | |||||||
Net Income | 32.19 | 121.5 | 142.4 | 85.6 | 123 | 119.1 | |
Supplemental | |||||||
EBIT | 36.03 | 139.9 | 167.9 | 104.2 | 131.3 | - | |
EBITDA | 70.19 | 180.1 | 230 | 172.3 | 199.3 | - | |