
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 742.7 | 1,198.6 | 1,555.3 | 987.2 | 997.4 | 1,833.8 | |
COGS | 414 | 712.9 | 907.4 | 552.1 | 561 | 1,039.6 | |
Gross Profit | 328.7 | 485.7 | 647.9 | 435.1 | 436.4 | 794.2 | |
Operating Expenses & Income | |||||||
Operating Income | 131.5 | 199.4 | 254.4 | 113.5 | 134.2 | 109.2 | |
Total Operating Expenses | 187.4 | 286.2 | 354.3 | 321.6 | 302.2 | 685 | |
R&D Expenses | 20.8 | 21.89 | 40.2 | 23.02 | - | 51.31 | |
Selling General & Admin Expenses | 63.46 | 113.7 | 160.3 | 105.6 | 108.9 | 108.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.84) | (27.07) | (43.77) | (22.02) | (22.2) | (22.09) | |
Interest Income | - | 0.115976 | 2.019 | 1.129 | 1.2 | - | |
Income Tax Expense | 34.68 | 47.11 | 50.72 | 41.18 | 31 | 62.09 | |
Net Income | |||||||
Net Income | 81.3 | 39.63 | 146.9 | 98.8 | (106.3) | (29.09) | |
Supplemental | |||||||
EBIT | 116.3 | 155 | 281.6 | 163 | (53.1) | 326 | |
EBITDA | 166.1 | 230.7 | 331.1 | 214.4 | 3.8 | 406.3 | |