
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,493.4 | 1,061.6 | 2,047.4 | 1,504.9 | 2,695.8 | 4,137.3 | |
COGS | 1,091 | 833.6 | 1,364.1 | 785.9 | 1,474.7 | 2,364.1 | |
Gross Profit | 402.4 | 228 | 683.3 | 719 | 1,221.1 | 1,773.3 | |
Operating Expenses & Income | |||||||
Operating Income | 270.6 | 112.4 | 503.5 | 533.3 | 976.7 | 1,453 | |
Total Operating Expenses | 131.8 | 115.6 | 179.8 | 971.6 | 1,719.1 | 2,684.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.77 | 53.93 | 76.83 | 185.7 | 244.4 | 320.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.03) | (4.375) | (5.195) | (6.104) | (17.46) | (22.84) | |
Interest Income | 0.25 | 0.988 | 2.291 | 4.069 | 7.169 | 7.201 | |
Income Tax Expense | 49.31 | 25.76 | 110.9 | - | - | - | |
Net Income | |||||||
Net Income | 214.5 | 87.32 | 382.7 | 412.4 | 755 | 1,136.4 | |
Supplemental | |||||||
EBIT | 270.6 | 112.4 | 503.5 | - | - | - | |
EBITDA | 274.2 | 115.8 | 506.7 | - | - | - | |