
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 488.8 | 1,475.8 | 1,307.8 | 1,498.1 | 1,696.4 | 1,791.8 | |
COGS | 307 | 1,158.8 | 997.4 | 1,153.5 | 1,276.8 | 1,330.2 | |
Gross Profit | 181.8 | 317 | 310.4 | 344.6 | 419.6 | 461.6 | |
Operating Expenses & Income | |||||||
Operating Income | 84.87 | 98.68 | 94.83 | 120 | 143.5 | 158.2 | |
Total Operating Expenses | 96.97 | 218.3 | 215.6 | 224.6 | 276.1 | 303.4 | |
R&D Expenses | 74.83 | 30.95 | 36.05 | 42.38 | - | 11.75 | |
Selling General & Admin Expenses | 95.15 | 87.58 | 11.32 | 90.73 | 125 | 129.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.393) | (13.43) | (9.508) | (7.497) | (8.66) | (10.87) | |
Interest Income | 0.671 | 51.82 | 4.883 | 5.95 | 7.847 | 9.302 | |
Income Tax Expense | 33.29 | 50.66 | 45.01 | 44.13 | 37.19 | 43.21 | |
Net Income | |||||||
Net Income | 75.35 | 85.57 | 86.6 | 119.5 | 156.7 | 159.7 | |
Supplemental | |||||||
EBIT | 112 | 147.6 | 141.4 | 115.5 | 143.5 | 158 | |
EBITDA | 145.6 | 211.2 | 200.4 | 182.2 | 212.9 | 229.2 | |