
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428.9 | 455.2 | 548.5 | 748.9 | 731 | 1,368.7 | |
COGS | 323.9 | 326.5 | 359.4 | 456.8 | 416.4 | 791.9 | |
Gross Profit | 105 | 128.6 | 189.1 | 292.1 | 314.6 | 576.8 | |
Operating Expenses & Income | |||||||
Operating Income | 22.51 | 34.13 | 86.22 | 112.9 | 246.1 | 293.4 | |
Total Operating Expenses | 82.5 | 94.51 | 102.8 | 179.2 | 68.53 | 283.4 | |
R&D Expenses | 20.25 | 26.49 | 30.48 | 33.55 | 40.02 | 122.8 | |
Selling General & Admin Expenses | 21.25 | 23.99 | 29.11 | 35.8 | 38.84 | 31.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.089689) | (2.11365) | (5.038) | (6.644) | (3.181) | (8.45795) | |
Interest Income | 0.009226 | 0.021 | 0.156 | 0.107 | 0.632 | - | |
Income Tax Expense | 2.246531 | 4.90623 | 3.506 | 16.81 | 19.04 | 38.73 | |
Net Income | |||||||
Net Income | 21.32 | 46.92 | 78.37 | 87.5 | 221.9 | 304.3 | |
Supplemental | |||||||
EBIT | 22.51 | 53.94 | 86.69 | 111 | 244.2 | 367.9 | |
EBITDA | 85.32 | 125.8 | 161.6 | 190.9 | 326.4 | 473.9 | |