
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 753.4 | 1,191.9 | 1,148.8 | 1,218.8 | 1,944.4 | 2,096.7 | |
COGS | 587.2 | 984.8 | 952.7 | 903.2 | 1,628.4 | 1,802.9 | |
Gross Profit | 166.3 | 207.1 | 196.2 | 315.7 | 310.9 | 293.8 | |
Operating Expenses & Income | |||||||
Operating Income | 57.68 | 183.4 | 137.3 | 134.3 | (16.76) | (55.64) | |
Total Operating Expenses | 108.6 | 23.68 | 58.91 | 181.4 | 327.6 | 362.9 | |
R&D Expenses | 9.658 | 12.66 | 13.53 | 10.25 | 33.52 | 32.96 | |
Selling General & Admin Expenses | 30.61 | 49.18 | 57.5 | 71.25 | 110.5 | 136.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.246) | (7.528) | (13.86) | (9.341) | (19.24) | (24.27) | |
Interest Income | 0.049 | 0.294 | 1.367 | 2.615 | 2.58 | 2.494 | |
Income Tax Expense | 10.1 | 38.48 | 29.1 | 24.51 | (13.84) | (10.85) | |
Net Income | |||||||
Net Income | 38.14 | 160 | 72.08 | 94.8 | (72.48) | 51.67 | |
Supplemental | |||||||
EBIT | 52.04 | 201.8 | 115.5 | 129.6 | (16.76) | 74 | |
EBITDA | 180.9 | 369.1 | 280.7 | 328.3 | 234.3 | 351.1 | |