
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 470.6 | 532.6 | 699.3 | 1,012.4 | 1,104.3 | 1,157.5 | |
COGS | 395.5 | 447.6 | 551.8 | 739.3 | 779.9 | 809.3 | |
Gross Profit | 75.06 | 85.02 | 147.6 | 273.1 | 324.4 | 348.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1.019 | 7.224 | 62.52 | 178.8 | 217.9 | 227.7 | |
Total Operating Expenses | 74.04 | 77.79 | 85.03 | 94.31 | 106.4 | 119.8 | |
R&D Expenses | 6.827 | 6.963 | 6.22 | 9.427 | 11.01 | 14.98 | |
Selling General & Admin Expenses | 67.22 | 70.83 | 78.81 | 84.89 | 95.4 | 104.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.204) | (0.334) | - | - | - | - | |
Interest Income | 0.277 | 0.334 | 6.43 | 17.32 | 15.69 | 17.81 | |
Income Tax Expense | 0.461 | (3.894) | 14.43 | 46.24 | 52.8 | 54.62 | |
Net Income | |||||||
Net Income | 0.631 | 13.74 | 54.52 | 149.8 | 180.7 | 190.9 | |
Supplemental | |||||||
EBIT | 1.296 | 9.843 | 62.52 | 196.1 | 233.6 | 240.4 | |
EBITDA | 11.65 | 19.24 | 62.52 | 203 | 240.8 | 249 | |