
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 823.6 | 821.2 | 1,023.3 | 1,346.9 | 1,808.8 | 2,228.4 | |
COGS | 534.1 | 608.9 | 637.7 | 751.1 | 809.5 | 851 | |
Gross Profit | 289.5 | 212.3 | 385.6 | 595.8 | 999.3 | 1,377.4 | |
Operating Expenses & Income | |||||||
Operating Income | 239.2 | 149.7 | 318.1 | 504.8 | 878.7 | 1,269.9 | |
Total Operating Expenses | 584.4 | 671.5 | 705.2 | 842.1 | 930.1 | 958.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.6 | 44.2 | 49.3 | 64.3 | 94.3 | 85.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.5) | (5.7) | (10.3) | (14.4) | (10.6) | (6.2) | |
Interest Income | - | - | 7.8 | 12.6 | 14.8 | 26.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (66.7) | 37.1 | 210 | 284.3 | 885.8 | 1,173 | |
Supplemental | |||||||
EBIT | - | 108.1 | 304 | 516.6 | 1,100.3 | 1,547.2 | |
EBITDA | 177.7 | 279.6 | 494.2 | 735 | 1,310 | 1,746.5 | |