| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 330.9 | 616.4 | 640.3 | 649.4 | 976.5 | 974.5 | |
COGS | 229 | 371.9 | 396.6 | 409.3 | 697.8 | 1,004.2 | |
Gross Profit | 101.9 | 244.4 | 243.7 | 240.1 | 976.5 | 967.5 | |
Operating Expenses & Income | |||||||
Operating Income | 58.18 | 200.5 | 173.6 | 152.6 | 129 | 124.9 | |
Total Operating Expenses | 43.71 | 43.9 | 70.11 | 87.47 | 847.5 | 21.88 | |
R&D Expenses | 22.29 | 30.44 | 38.61 | 39.53 | 50.14 | 72.7 | |
Selling General & Admin Expenses | 19.94 | 28.8 | 33.3 | 41.38 | 20.35 | 95.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.351577) | (0.628228) | (1.04636) | (0.968792) | (7.763876) | (6.892815) | |
Interest Income | 3.679393 | 5.644394 | 10.87 | 6.771191 | 3.802121 | 2.392922 | |
Income Tax Expense | 6.214811 | 26.91 | 16.51 | 18.21 | 21.1 | 12.96 | |
Net Income | |||||||
Net Income | 52.53 | 171.4 | 153.6 | 130.2 | 109.6 | 102.4 | |
Supplemental | |||||||
EBIT | 58.83 | 198.8 | 174.9 | 154.2 | 130.7 | - | |
EBITDA | 79.46 | 221.9 | 210.7 | 203.9 | 180.4 | - | |
