
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,881.9 | 2,343.9 | 565.2 | 425.3 | 621.5 | 747.1 | |
COGS | 724.6 | 1,128.6 | 283.3 | 218.7 | 265.2 | 287.2 | |
Gross Profit | 1,157.4 | 1,215.4 | 281.9 | 206.6 | 356.2 | 459.9 | |
Operating Expenses & Income | |||||||
Operating Income | 703.6 | 786.3 | 106.6 | 83.17 | 139.2 | 169.7 | |
Total Operating Expenses | 527.5 | 423.8 | 175.3 | 123.5 | 482.2 | 474.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.35 | 29 | 28.17 | 30.91 | 58.68 | 85.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.05) | (68.95) | (34.76) | (30.38) | (24.46) | (22.85) | |
Interest Income | 88 | 40.62 | 51.43 | 25.43 | 13.69 | 10.33 | |
Income Tax Expense | 177.4 | 189.1 | 6.211987 | 33.59 | - | 18.17 | |
Net Income | |||||||
Net Income | 406.3 | 599.2 | 81.63 | 40.51 | 70.15 | 90.45 | |
Supplemental | |||||||
EBIT | (82.18) | (389.8) | 140.6 | 114.6 | - | - | |
EBITDA | 810.9 | 912 | 196.8 | 170.9 | - | - | |