
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 482.9 | 1,429.5 | 1,738.4 | 1,692 | 1,616.4 | 3,308.4 | |
COGS | 44.03 | 132.7 | 1,018.3 | 862.2 | 929.6 | 1,683.8 | |
Gross Profit | 438.8 | 1,296.7 | 720.1 | 829.8 | 686.8 | 1,624.7 | |
Operating Expenses & Income | |||||||
Operating Income | (202.6) | 162.1 | 362.6 | 432.2 | 172 | 672.9 | |
Total Operating Expenses | 652 | 1,134.6 | 498.9 | 397.6 | 514.8 | 951.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 291.5 | 402.3 | 448 | 450.3 | 471.5 | 921.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.29) | (50.27) | (98.83) | (89.45) | (69.12) | (158.6) | |
Interest Income | 34.35 | 27.04 | 66.9 | 129.4 | 74.23 | 170.6 | |
Income Tax Expense | (57.87) | 5.624 | 28.02 | 113.2 | 90.47 | 203.6 | |
Net Income | |||||||
Net Income | (194.7) | 76.3 | 219.7 | 255.8 | 257.5 | 513.3 | |
Supplemental | |||||||
EBIT | (209.8) | 166 | 408.4 | 220.6 | 497.7 | 534.5 | |
EBITDA | (55.33) | 315.3 | 549.7 | 358.6 | 605.7 | 782 | |