

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 983.5 | 1,558.5 | 1,913.7 | 1,807.1 | 1,947 | 4,208.6 | |
COGS | 669.6 | 1,090 | 1,344.9 | 1,207.5 | 1,314.5 | 2,882.6 | |
Gross Profit | 314 | 468.6 | 568.8 | 599.6 | 632.5 | 1,326.8 | |
Operating Expenses & Income | |||||||
Operating Income | 31.77 | 46.68 | 66 | 84.3 | 101.1 | 219.7 | |
Total Operating Expenses | 282.2 | 421.9 | 502.8 | 515.3 | 531.4 | 1,107 | |
R&D Expenses | 5.34528 | 7.97351 | 6.7 | 7.7 | 8.9 | 7.7 | |
Selling General & Admin Expenses | 238.8 | 329.2 | 49.1 | 57.8 | 53.3 | 57.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.44) | (12.27) | (20.1) | (24) | (21.2) | (51.04) | |
Interest Income | - | 0.17918 | 0.7 | 1 | 1.1 | - | |
Income Tax Expense | 1.55904 | 6.71925 | 9.3 | 15.2 | 21.9 | 35.39 | |
Net Income | |||||||
Net Income | 18.86 | 28.94 | 35.9 | 46.3 | 57.6 | 61.49 | |
Supplemental | |||||||
EBIT | 32 | 61.28 | 65.3 | 85.5 | 100.7 | 220.1 | |
EBITDA | 61.1 | 114.3 | 128.4 | 147.8 | 158.7 | 366.7 | |