
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 534.5 | 888.8 | 1,168.5 | 1,200.6 | 1,442.1 | 1,932.4 | |
COGS | 396.7 | 651.2 | 769.5 | 803.5 | 1,056.4 | 1,438.3 | |
Gross Profit | 137.8 | 237.6 | 399 | 397.1 | 385.7 | 494.1 | |
Operating Expenses & Income | |||||||
Operating Income | 69.25 | 126.8 | 227.5 | 209.1 | 152.3 | 213.5 | |
Total Operating Expenses | 68.58 | 110.8 | 171.5 | 188 | 233.4 | 280.6 | |
R&D Expenses | 16.6 | 46.8 | 43.7 | - | - | - | |
Selling General & Admin Expenses | 67 | 108.4 | 155.2 | 164.2 | 201.8 | 258.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.132) | (2.627) | (4.843) | (2.905) | (17.73) | (22.16) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.42 | 24.16 | 45.53 | 38.03 | 21.16 | 32.4 | |
Net Income | |||||||
Net Income | 58.76 | 100.4 | 177.6 | 168.6 | 107.6 | 159.3 | |
Supplemental | |||||||
EBIT | 69.31 | 127.2 | 228 | 209.5 | 146.5 | 213.8 | |
EBITDA | 99.73 | 162.6 | 274.8 | 272.4 | 225.8 | 319.9 | |