
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 942.8 | 1,303.3 | 1,700.8 | 1,917.6 | 2,008.5 | 1,831.3 | |
COGS | 677.4 | 963.8 | 1,243 | 1,474.5 | 1,571.2 | 1,419.6 | |
Gross Profit | 265.4 | 339.5 | 457.8 | 443.1 | 437.3 | 411.7 | |
Operating Expenses & Income | |||||||
Operating Income | 119.4 | 142.4 | 185.2 | 198.1 | 103.4 | 67.21 | |
Total Operating Expenses | 146 | 197.1 | 272.7 | 245.1 | 1,905.1 | 1,134.4 | |
R&D Expenses | 39.32 | 59.49 | 78.08 | 86.4 | 100.3 | 102 | |
Selling General & Admin Expenses | 47.43 | 59.77 | 80.13 | 57.9 | 65.5 | 169.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.212837) | (0.529731) | (0.552873) | (0.696882) | (0.521785) | (0.509054) | |
Interest Income | 1.169683 | 3.939147 | 5.800856 | 10.86 | 11.03 | 8.449435 | |
Income Tax Expense | 15.38 | 14.17 | 18.51 | 20.88 | - | 1.062298 | |
Net Income | |||||||
Net Income | 116.1 | 128.7 | 165.6 | 174.3 | 95.21 | 71.3 | |
Supplemental | |||||||
EBIT | 131.7 | 142.8 | 185.3 | 196.9 | - | - | |
EBITDA | 141.2 | 154.3 | 198.6 | 211.8 | 103.4 | - | |