| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 627.9 | 762.2 | 1,029.2 | 1,314 | 2,042.2 | 1,794 | |
COGS | 429.4 | 505.6 | 697.9 | 883.6 | 1,824.1 | 1,610.8 | |
Gross Profit | 198.5 | 256.5 | 331.4 | 430.4 | 218.2 | 183.2 | |
Operating Expenses & Income | |||||||
Operating Income | 71.88 | 79.28 | 99.52 | 116.2 | 218.2 | 181.3 | |
Total Operating Expenses | 126.6 | 177.3 | 231.9 | 314.2 | 1,824.1 | 263.7 | |
R&D Expenses | 31.25 | 32.66 | 50.71 | 57.46 | 72.92 | 108.7 | |
Selling General & Admin Expenses | 42.53 | 60.78 | 87.36 | 136.9 | 94.12 | 239.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.13) | (12.64) | (13.16) | (22.62) | (19.47) | (18.98) | |
Interest Income | 1.139938 | 2.042342 | 0.813335 | 1.203304 | 2.314007 | 2.120546 | |
Income Tax Expense | 7.574405 | 8.448048 | 6.785833 | 19.77 | 37.81 | 26.94 | |
Net Income | |||||||
Net Income | 55.89 | 58.56 | 86.68 | 92.97 | 180.9 | 140.5 | |
Supplemental | |||||||
EBIT | 83.37 | 90.79 | 112.3 | 138.7 | 218.8 | - | |
EBITDA | 92.42 | 102.5 | 127.7 | 161.6 | 241.7 | - | |
