
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,513.5 | 762.4 | 956.8 | 963.8 | 1,110.7 | 2,207.3 | |
COGS | 954 | 541.2 | 607.1 | 587.2 | 699.4 | 1,395.7 | |
Gross Profit | 559.6 | 221.2 | 349.7 | 376.6 | 411.3 | 811.6 | |
Operating Expenses & Income | |||||||
Operating Income | 393.6 | (14.46) | 103.7 | 148.1 | 110.4 | 256.5 | |
Total Operating Expenses | 1,247 | 235.2 | 246 | 228.5 | 300.9 | 555.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 353.7 | 166.7 | 177.1 | 163 | 224.4 | 312.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.8) | (55.75) | (42.66) | (50.99) | (36.98) | (82.09) | |
Interest Income | 53.8 | 55.75 | 1.418 | 50.99 | 36.98 | 68.54 | |
Income Tax Expense | 126.6 | 15.45 | 44.77 | 52.39 | 23.36 | 61.86 | |
Net Income | |||||||
Net Income | 220 | 60.29 | 70.43 | 59.7 | 34.77 | 62.44 | |
Supplemental | |||||||
EBIT | 393.6 | (14.46) | 153.3 | 148.1 | 110.4 | 258 | |
EBITDA | 284.8 | 38.9 | 237.6 | 200.8 | 159.3 | 370.9 | |