
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 686.2 | 835.8 | 545.5 | 634.4 | 538.4 | 4,823 | |
COGS | 383.6 | 442.9 | 428.6 | 417.7 | 404 | 3,318.9 | |
Gross Profit | 302.5 | 392.9 | 116.9 | 216.8 | 134.4 | 1,504.1 | |
Operating Expenses & Income | |||||||
Operating Income | 410.1 | 384.8 | 111.6 | 211.3 | 128.7 | 1,454.5 | |
Total Operating Expenses | 6.943519 | 8.038305 | 5.333104 | 5.430443 | 5.680732 | 49.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.504395 | 6.823146 | 5.046214 | 5.149957 | 5.023288 | 3.0238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.61) | (43.86) | (68.76) | (61.53) | (42.29) | (330) | |
Interest Income | 0.166406 | 3.138876 | 6.859227 | 6.672045 | 4.348601 | 3.487137 | |
Income Tax Expense | 0.597455 | 0.660273 | 0.787219 | 0.689372 | 0.59613 | 5.568645 | |
Net Income | |||||||
Net Income | 295.1 | 354.6 | 105 | 187.8 | 125.4 | 1,664.5 | |
Supplemental | |||||||
EBIT | 328.3 | 399.1 | 174.5 | 250.1 | 128.7 | 1,990.4 | |
EBITDA | 481.7 | 553.2 | 327.5 | 402.4 | 278 | 3,206.2 | |