
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 414.2 | 490.1 | 703.8 | 1,161 | 1,289.9 | 1,466.5 | |
COGS | 324.6 | 407 | 515.2 | 875.8 | 989.2 | 1,115.1 | |
Gross Profit | 89.6 | 83.11 | 188.6 | 285.2 | 300.7 | 351.4 | |
Operating Expenses & Income | |||||||
Operating Income | 39.35 | 35.02 | 110.1 | 130.6 | 145.1 | 170.8 | |
Total Operating Expenses | 50.24 | 48.09 | 78.56 | 154.6 | 155.7 | 180.6 | |
R&D Expenses | - | 1.426 | 3.925 | 9.791 | 10.83 | 10.2 | |
Selling General & Admin Expenses | 36.76 | 34.77 | 48.61 | 73.94 | 46.56 | 46.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.309) | (0.568) | (1.24) | (0.256) | (0.2) | (0.623) | |
Interest Income | 0.537 | 0.472 | 2.265 | 9.405 | 11.73 | 12.34 | |
Income Tax Expense | 8.468 | 7.192 | 20.89 | 14.81 | 23.82 | 27.42 | |
Net Income | |||||||
Net Income | 29.26 | 23.97 | 94.11 | 125.8 | 137.4 | 156.1 | |
Supplemental | |||||||
EBIT | 38.03 | 31.73 | 116.2 | 140.9 | 161.4 | 184.2 | |
EBITDA | 38.81 | 33.12 | 119.1 | 149.8 | 169.7 | 192.8 | |