
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 573.8 | 683.9 | 763 | 872 | 952.2 | 1,947.3 | |
COGS | 326.3 | 397.7 | 430.4 | 476.3 | 747.4 | 1,143.2 | |
Gross Profit | 247.5 | 286.2 | 332.6 | 395.7 | 204.7 | 804.1 | |
Operating Expenses & Income | |||||||
Operating Income | 87.44 | 97.91 | 108.6 | 130.7 | 139.4 | 290.5 | |
Total Operating Expenses | 160.1 | 188.3 | 224 | 265 | 65.31 | 513.6 | |
R&D Expenses | 2.167 | 2.302 | 2.701 | 3.321 | - | 3.321 | |
Selling General & Admin Expenses | 134.6 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.7) | (16.55) | (22.98) | (17.44) | (32.69) | (51.54) | |
Interest Income | 1.421 | 4.064 | 5.324 | 4.406 | 4.068 | - | |
Income Tax Expense | 15.44 | 17.7 | 13.4 | 23.3 | 26.07 | 49.77 | |
Net Income | |||||||
Net Income | 61 | 69.61 | 70.55 | 80.55 | 91.02 | 177.4 | |
Supplemental | |||||||
EBIT | 89.52 | 104.3 | 99.6 | 130 | 139.4 | 289.7 | |
EBITDA | 116 | 135.6 | 134.1 | 146.6 | 183.4 | 359.1 | |