

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 400.4 | 565.6 | 702.9 | 760.3 | 854.9 | 1,642.2 | |
COGS | 256.9 | 387.9 | 467 | 494.3 | 568.9 | 1,075.3 | |
Gross Profit | 143.6 | 177.7 | 235.9 | 266 | 286 | 566.9 | |
Operating Expenses & Income | |||||||
Operating Income | 53.71 | 55.8 | 85.9 | 94.56 | 100.4 | 198.6 | |
Total Operating Expenses | 89.84 | 121.4 | 150 | 171.4 | 185.5 | 368.3 | |
R&D Expenses | 10.55 | 12.7 | 17.5 | 21.62 | 25.16 | 47.62 | |
Selling General & Admin Expenses | 33.05 | 41.9 | 50.9 | 59.1 | 164.2 | 91.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.31865) | (0.6) | (0.2) | (1.108791) | (40.05) | (35.25) | |
Interest Income | 0.17582 | 0.4 | 1.8 | 4.7089 | 4.7 | - | |
Income Tax Expense | 13.98 | 14.9 | 20.2 | 21.81 | 24.65 | 47.22 | |
Net Income | |||||||
Net Income | 38.59 | 37.8 | 66.6 | 77.55 | 41.86 | 122.3 | |
Supplemental | |||||||
EBIT | 53.71 | 54.1 | 87.3 | 99.75 | 100.4 | 204 | |
EBITDA | 59.52 | 63.7 | 100.7 | 112.9 | 111.1 | 228.3 | |