
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 804.3 | 1,058.3 | 1,050.1 | 946.6 | 963.8 | 1,894.1 | |
COGS | 516.8 | 645.5 | 611.6 | 561.2 | 577.8 | 1,130.4 | |
Gross Profit | 287.5 | 412.8 | 438.5 | 385.4 | 386 | 763.7 | |
Operating Expenses & Income | |||||||
Operating Income | 15.48 | 90.26 | 98.05 | 60.74 | 72.33 | 128.5 | |
Total Operating Expenses | 268.5 | 323.8 | 340.4 | 324.7 | 313.7 | 635.2 | |
R&D Expenses | 101.3 | 120.5 | 132.3 | 130.9 | 121.5 | 250.5 | |
Selling General & Admin Expenses | 47.86 | 57.71 | 59.95 | 56.48 | 57.05 | 85.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.601) | (3.069) | (2.786) | (4.383) | (4.246) | (6.339) | |
Interest Income | 0.713 | 2.773 | 6.514 | 8.644 | 7.849 | - | |
Income Tax Expense | 2.132 | 15.93 | 17.28 | 12.84 | 14.55 | 24.68 | |
Net Income | |||||||
Net Income | 8.881 | 75.22 | 80.17 | 62.96 | 71.56 | 120.7 | |
Supplemental | |||||||
EBIT | 14.44 | 91.56 | 98.77 | 75.69 | 72.33 | 145 | |
EBITDA | 53.58 | 127.9 | 136.4 | 119.4 | 118.5 | 238 | |