
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 391.3 | 622.5 | 561.8 | 940.1 | 1,003.2 | 1,012.1 | |
COGS | 236.1 | 386.4 | 362.6 | 601.2 | 704.3 | 853.3 | |
Gross Profit | 155.1 | 236.1 | 199.2 | 338.9 | 1,003.2 | 967.4 | |
Operating Expenses & Income | |||||||
Operating Income | 40.38 | 85.45 | 40.22 | 111.1 | 79.63 | 38.98 | |
Total Operating Expenses | 114.7 | 150.6 | 159 | 227.8 | 923.6 | 1,061.1 | |
R&D Expenses | 42.37 | 49.36 | 57.66 | 80.15 | 71.84 | 96.68 | |
Selling General & Admin Expenses | 37.04 | 58.73 | 63.38 | 79.05 | 40.72 | 120.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.655046) | (5.612323) | (11.08) | (19.17) | (19.66) | (20.09) | |
Interest Income | 2.098315 | 4.639298 | 8.510341 | 7.329747 | 2.854108 | 1.669227 | |
Income Tax Expense | 3.021876 | 12.88 | (0.07) | 7.258776 | 8.3241 | 8.984749 | |
Net Income | |||||||
Net Income | 36.32 | 79.26 | 37.64 | 111.3 | 76.12 | 48.3 | |
Supplemental | |||||||
EBIT | 44 | 97.76 | 48.12 | 138.5 | 84.45 | - | |
EBITDA | 53.25 | 108.7 | 60.52 | 154.5 | 100.5 | - | |