
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 953.2 | 1,179.5 | 1,232.3 | 950.4 | 987.8 | 1,103.5 | |
COGS | 717.8 | 865.9 | 885.2 | 842.2 | 885.2 | 875.8 | |
Gross Profit | 248.9 | 313.6 | 347 | 108.2 | 102.6 | 227.7 | |
Operating Expenses & Income | |||||||
Operating Income | 223 | 272 | 302.2 | 63.82 | 45.25 | 164.1 | |
Total Operating Expenses | 25.83 | 41.38 | 44.87 | 44.41 | 57.34 | 73.2 | |
R&D Expenses | 7.797 | 14.66 | 13.14 | 5.747 | 7.842175 | 7.135723 | |
Selling General & Admin Expenses | 1.835 | 6.141 | 9.284 | 16.71 | 13.84 | 10.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.755) | (3.82) | (6.948) | (3.342) | (3.188346) | (5.219214) | |
Interest Income | 2.714 | 10.69 | 35.75 | 36.2 | 37.26 | 21.97 | |
Income Tax Expense | 54.85 | 75.42 | 78.19 | 16.3 | 18.42 | 36.42 | |
Net Income | |||||||
Net Income | 165.8 | 200.4 | 274.3 | 57.76 | 75.88 | 148.6 | |
Supplemental | |||||||
EBIT | 223.4 | 279.1 | 360.2 | 77.4 | 45.25 | 175.5 | |
EBITDA | 383.3 | 446.2 | 537.5 | 249.6 | 220.4 | 339.2 | |