
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 936.9 | 879.1 | 1,023.3 | 1,346.9 | 1,808.8 | 2,228.4 | |
COGS | 607.6 | 671.6 | 637.7 | 751.1 | 809.5 | 851 | |
Gross Profit | 329.3 | 207.6 | 385.6 | 595.8 | 999.3 | 1,377.4 | |
Operating Expenses & Income | |||||||
Operating Income | 272.1 | 160.3 | 318.1 | 504.8 | 878.7 | 1,269.9 | |
Total Operating Expenses | 664.8 | 718.9 | 705.2 | 842.1 | 930.1 | 958.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.5 | 47.32 | 49.3 | 64.3 | 94.3 | 85.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.118872) | (6.10213) | (10.3) | (14.4) | (10.6) | (6.2) | |
Interest Income | - | - | 7.8 | 12.6 | 14.8 | 26.4 | |
Income Tax Expense | 78.49 | 69.91 | - | - | - | - | |
Net Income | |||||||
Net Income | (75.87) | 39.72 | 210 | 284.3 | 885.8 | 1,173 | |
Supplemental | |||||||
EBIT | 272.1 | 160.3 | 304 | 516.6 | 1,100.3 | 1,547.2 | |
EBITDA | 202.1 | 299.3 | 494.2 | 735 | 1,310 | 1,746.5 | |