
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 603.9 | 915.4 | 975.5 | 1,207.7 | 1,513.1 | 1,541.2 | |
COGS | 399.6 | 669.2 | 639.5 | 821.3 | 1,395 | 1,420.6 | |
Gross Profit | 204.3 | 246.3 | 336.1 | 386.3 | 118 | 120.6 | |
Operating Expenses & Income | |||||||
Operating Income | 86.37 | 95.73 | 115.3 | 112.3 | 118 | 111.2 | |
Total Operating Expenses | 117.9 | 150.6 | 220.7 | 274 | 1,359.6 | 162.9 | |
R&D Expenses | 61.74 | 74.94 | 86.57 | 127.5 | 144.7 | 197.7 | |
Selling General & Admin Expenses | 31.94 | 39.92 | 53.98 | 53.57 | 67.77 | 107.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.873046) | (0.411546) | (0.724715) | (0.863348) | (0.0693) | (0.0999) | |
Interest Income | 1.268138 | 2.348185 | 4.273182 | 4.436238 | 3.980302 | 3.258147 | |
Income Tax Expense | 6.381746 | 5.907997 | 7.731679 | 2.540831 | 0.746326 | 4.765151 | |
Net Income | |||||||
Net Income | 80.5 | 90.52 | 110.4 | 112.1 | 115.1 | 116.7 | |
Supplemental | |||||||
EBIT | 86.93 | 113.9 | 118.9 | 115.5 | 115.9 | - | |
EBITDA | 100.2 | 128 | 141.8 | 140.7 | 141.1 | - | |