
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.6 | 364.5 | 410.5 | 514.8 | 722.4 | 755.2 | |
COGS | 177.4 | 201.1 | 225.7 | 280.4 | 394.9 | 575.9 | |
Gross Profit | 139.2 | 163.3 | 184.9 | 234.4 | 722.4 | 721.2 | |
Operating Expenses & Income | |||||||
Operating Income | 77.4 | 42.66 | 104.2 | 125.2 | 149.9 | 143.6 | |
Total Operating Expenses | 61.81 | 120.7 | 80.74 | 109.2 | 572.5 | 133 | |
R&D Expenses | 18.1 | 17.18 | 24.94 | 28.63 | 38.67 | 43.98 | |
Selling General & Admin Expenses | 38.17 | 38.84 | 48.26 | 54.26 | 35.46 | 129.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.224598) | (5.983571) | (5.177696) | (4.388169) | (8.712298) | (11.99) | |
Interest Income | 0.334959 | 0.396467 | 0.310811 | 0.282008 | 0.131842 | 0.391077 | |
Income Tax Expense | 9.764336 | 11.27 | 12.93 | 17.05 | 37.09 | 31.43 | |
Net Income | |||||||
Net Income | 66.4 | 31.34 | 86.54 | 99.16 | 113 | 107.1 | |
Supplemental | |||||||
EBIT | 64.49 | 85.06 | 91.41 | 125.6 | 149.9 | - | |
EBITDA | 89.37 | 112.9 | 125.5 | 159.8 | 184.2 | - | |