
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 917.5 | 963.9 | 1,231.1 | 1,589.4 | 2,386.4 | 2,434.1 | |
COGS | 725.1 | 815.6 | 968 | 1,253.6 | 1,708.6 | 1,752.6 | |
Gross Profit | 172.9 | 148.3 | 263.1 | 335.8 | 677.9 | 681.5 | |
Operating Expenses & Income | |||||||
Operating Income | 93.67 | 53.6 | 141.8 | 160.4 | 473.8 | 479.2 | |
Total Operating Expenses | 79.25 | 94.76 | 121.3 | 175.4 | 1,912.6 | 1,611 | |
R&D Expenses | 2.409 | 2.463 | - | 3.586 | - | - | |
Selling General & Admin Expenses | 93.18 | 96.92 | 116.5 | 137.5 | 181.1 | 181.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.95) | (36.8) | (29.86) | (14.6) | (10.88) | (17.6) | |
Interest Income | 2.047 | 1.88 | 4.244 | 14.76 | 10.36 | 10.97 | |
Income Tax Expense | 8.11 | (1.083) | 17.92 | 27.55 | - | 7.287 | |
Net Income | |||||||
Net Income | 71.66 | 22.76 | 95.18 | 122.2 | 355.9 | 361.5 | |
Supplemental | |||||||
EBIT | 92.33 | 58.46 | 141.5 | 166.2 | - | - | |
EBITDA | 136 | 102.1 | 185.8 | 211.8 | - | - | |