
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,226.1 | 1,466.9 | 1,337.7 | 1,654.4 | 2,367.8 | 2,367.8 | |
COGS | 756.5 | 698.9 | 727.4 | 892.4 | 1,383.5 | 1,383.5 | |
Gross Profit | 469.6 | 768 | 610.2 | 762 | 984.3 | 984.3 | |
Operating Expenses & Income | |||||||
Operating Income | 416.2 | 1,350.5 | 512.4 | 676.1 | 850.5 | 850.5 | |
Total Operating Expenses | 91.11 | 133.6 | 97.84 | 978.3 | 1,517.2 | 1,517.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.12 | 124 | 86.33 | 85.92 | 133.7 | 133.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.81) | (61.9) | (96.03) | (161.8) | (296.8) | (296.8) | |
Interest Income | 0.362 | 18.82 | 33.19 | 20.72 | 24.75 | 24.75 | |
Income Tax Expense | (1.892) | 8.704 | 94.63 | - | - | - | |
Net Income | |||||||
Net Income | 375.3 | 1,279.9 | 424.4 | 584.9 | 646.1 | 646.1 | |
Supplemental | |||||||
EBIT | 416.2 | 1,350.7 | 512.4 | - | - | - | |
EBITDA | 721.2 | 1,607.2 | 763.1 | - | - | - | |