
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 476.9 | 641.2 | 807.6 | 1,080.1 | 1,631.9 | 1,630.3 | |
COGS | 309.1 | 412.8 | 563.6 | 798.4 | 1,307 | 1,268.7 | |
Gross Profit | 167.8 | 228.4 | 244 | 281.7 | 324.8 | 361.7 | |
Operating Expenses & Income | |||||||
Operating Income | 18.6 | 74.6 | 77.5 | 106.8 | 113.3 | 127 | |
Total Operating Expenses | 124.4 | 153.8 | 166.5 | 174.9 | 211.5 | 583.5 | |
R&D Expenses | 21.1 | 32.8 | 39.3 | 36.9 | 82.43 | 64.03 | |
Selling General & Admin Expenses | 45.9 | 43.4 | 47.5 | 55.9 | 82.8 | 101.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.2) | (34.6) | (8.6) | (28) | (16.99) | (16.92) | |
Interest Income | - | 0.4 | 2 | 7 | 7.8 | 7.1 | |
Income Tax Expense | 8.4 | 7.9 | 18.5 | 31.6 | (0.499592) | 1.237683 | |
Net Income | |||||||
Net Income | 2.9 | 26.3 | 48.8 | 79.4 | 108.4 | 98.3 | |
Supplemental | |||||||
EBIT | 43.5 | 68.8 | 75.9 | 139 | 113.3 | - | |
EBITDA | 123.3 | 145 | 154 | 230 | 253.8 | - | |