
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,084.3 | 1,262.7 | 1,232.3 | 950.4 | 990.2 | 1,048.1 | |
COGS | 816.5 | 927 | 885.2 | 842.2 | 879.3 | 847.8 | |
Gross Profit | 267.7 | 335.7 | 347 | 108.2 | 110.9 | 200.3 | |
Operating Expenses & Income | |||||||
Operating Income | 249.3 | 291.4 | 308.6 | 60.15 | 36.91 | 113.8 | |
Total Operating Expenses | 835 | 971.3 | 923.7 | 890.2 | 953.3 | 934.3 | |
R&D Expenses | 8.869298 | 15.69 | 13.14 | 5.747 | 7.861 | 8.399 | |
Selling General & Admin Expenses | 2.087362 | 6.574243 | 9.284 | 16.71 | 13.84 | 13.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.133887) | (4.089498) | (6.948) | (3.342) | (3.196) | (5.307) | |
Interest Income | 3.087248 | 11.45 | 35.75 | 36.2 | 37.26 | 29.63 | |
Income Tax Expense | 62.39 | 80.74 | - | - | - | - | |
Net Income | |||||||
Net Income | 188.6 | 214.5 | 274.3 | 57.76 | 76.06 | 134.3 | |
Supplemental | |||||||
EBIT | 251.1 | 292.1 | 359.5 | 77.4 | 97.73 | 163.6 | |
EBITDA | 254.1 | 299.4 | 359.5 | 77.4 | 97.73 | 163.6 | |