

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 800.2 | 1,135.4 | 1,292.8 | 1,370 | 1,488.5 | 1,502.4 | |
COGS | 435.7 | 624.2 | 694.8 | 715 | 769.4 | 770.3 | |
Gross Profit | 364.5 | 511.2 | 597.9 | 655 | 719.1 | 732.1 | |
Operating Expenses & Income | |||||||
Operating Income | 18.15 | 48.8 | 16.95 | 122.1 | 157.2 | (241) | |
Total Operating Expenses | 346.4 | 464.2 | 543 | 541.3 | 561.9 | 973.1 | |
R&D Expenses | 11.07 | 11.89 | 26.69 | 38.05 | - | 11.59 | |
Selling General & Admin Expenses | 196 | 215.9 | 252.6 | 257.4 | 276.4 | 269.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.084) | (6.63) | (5.943) | (6.449) | (20.41) | (50.16) | |
Interest Income | 1.386 | 177.4 | 1.771 | 1.985 | 2.751 | 29.86 | |
Income Tax Expense | 28.31 | 31.8 | (35.92) | 22.72 | (78.97) | (68.63) | |
Net Income | |||||||
Net Income | (15.75) | 28.27 | (73.73) | 42.19 | (225.4) | (218.7) | |
Supplemental | |||||||
EBIT | 20.64 | 66.7 | (86.76) | 89.07 | 157.2 | (222.9) | |
EBITDA | 108 | 169.7 | 31.39 | 219.5 | 299.2 | (78.96) | |