
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 476.9 | 641.2 | 807.6 | 1,080.1 | 1,633.2 | 1,746.3 | |
COGS | 285.6 | 389.1 | 532 | 754.6 | 1,308.1 | 1,379.9 | |
Gross Profit | 191.3 | 252.1 | 275.6 | 325.5 | 325.1 | 366.4 | |
Operating Expenses & Income | |||||||
Operating Income | 18.6 | 74.6 | 77.5 | 106.8 | 113.4 | 123.8 | |
Total Operating Expenses | 172.7 | 177.5 | 198.1 | 218.7 | 211.7 | 242.6 | |
R&D Expenses | 34 | 44.7 | 54.5 | 60.5 | 82.5 | 63 | |
Selling General & Admin Expenses | 45.9 | 43.4 | 47.5 | 55.9 | 129.2 | 111.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.2) | (29.1) | (8.6) | (28) | (17) | (18.5) | |
Interest Income | 32.2 | 34.2 | 2 | 2.3 | 7.8 | 9.9 | |
Income Tax Expense | 8.4 | 7.9 | 18.5 | 31.6 | (0.5) | 4.3 | |
Net Income | |||||||
Net Income | 2.9 | 26.3 | 48.8 | 79.4 | 108.5 | 105.2 | |
Supplemental | |||||||
EBIT | 43.5 | 63.3 | 75.9 | 108.4 | 125 | 128 | |
EBITDA | 100.6 | 117.6 | 154 | 162.8 | 265.6 | 289.5 | |