
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 711.3 | 637.7 | 839.8 | 933.5 | 994.9 | 991.4 | |
COGS | 483.2 | 470.7 | 567.4 | 675.4 | 963.9 | 967.1 | |
Gross Profit | 228.1 | 167 | 272.4 | 258.1 | 30.97 | 24.23 | |
Operating Expenses & Income | |||||||
Operating Income | 135 | 70.99 | 123.3 | 85.12 | 30.97 | 30.74 | |
Total Operating Expenses | 93.13 | 96.06 | 149.1 | 173 | 963.9 | 180.8 | |
R&D Expenses | 33.46 | 33.95 | 41.52 | 48.12 | 50.29 | 71.32 | |
Selling General & Admin Expenses | 34.59 | 35.99 | 42.77 | 55.37 | 47.38 | 111.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.110825) | (1.24401) | (9.372452) | (25.23) | (32.39) | (35.28) | |
Interest Income | 1.186144 | 1.152504 | 4.591776 | 4.234636 | 2.732591 | 1.85728 | |
Income Tax Expense | 19.66 | 6.525714 | 14.81 | 6.65036 | 4.77982 | 3.416307 | |
Net Income | |||||||
Net Income | 113.6 | 63.86 | 106.1 | 77.16 | 24.95 | 15.58 | |
Supplemental | |||||||
EBIT | 134.7 | 71.63 | 130.3 | 109 | 29.73 | - | |
EBITDA | 162.2 | 109.7 | 172.5 | 157.9 | 78.62 | - | |