

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 941.3 | 1,457.9 | 1,443.8 | 1,288.1 | 1,267.4 | 2,283.3 | |
COGS | 707.7 | 1,133.6 | 1,091.1 | 976 | 937.1 | 1,697.6 | |
Gross Profit | 233.7 | 324.3 | 352.7 | 312.1 | 330.3 | 585.7 | |
Operating Expenses & Income | |||||||
Operating Income | 72.09 | 110.8 | 77.3 | 77.3 | 115.4 | 177.8 | |
Total Operating Expenses | 161.6 | 220.7 | 228.1 | 234.8 | 213.8 | 407.9 | |
R&D Expenses | 57.84 | 47.2 | 48.4 | 48 | 41.11 | 75.9 | |
Selling General & Admin Expenses | 75.16 | 92.4 | 103.2 | 113.3 | 99.9 | 143.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.95) | (16.61) | (29.7) | (22.7) | (21.23) | (42.37) | |
Interest Income | 3.86804 | 3.4 | 6.4 | 11.5 | 4.6 | - | |
Income Tax Expense | 7.20862 | 26.4 | 12.4 | 16.6 | 19.31 | 21.17 | |
Net Income | |||||||
Net Income | 68.83 | 90 | 72.9 | 192.2 | 71.85 | 72.3 | |
Supplemental | |||||||
EBIT | 63.56 | 121.3 | 115.8 | 85.2 | 110.8 | 179.1 | |
EBITDA | 117 | 194 | 200.4 | 172 | 196.6 | 329.9 | |