| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,362.4 | 3,892.7 | 2,374.3 | 2,304.5 | 1,881.1 | 1,962.2 | |
COGS | 1,315.8 | 1,864.7 | 1,631.8 | 1,605.7 | 1,398.3 | 1,447.6 | |
Gross Profit | 1,046.6 | 2,028 | 742.5 | 698.8 | 482.8 | 514.6 | |
Operating Expenses & Income | |||||||
Operating Income | 898 | 1,802.6 | 601.1 | 478.2 | 266.7 | 284 | |
Total Operating Expenses | 1,464.4 | 2,090.2 | 1,773.3 | 1,826.3 | 1,614.4 | 1,678.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.53 | 175.1 | 92.03 | 189.8 | 158.2 | 169.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.05881) | (2.938658) | (1.996) | (3.514) | (9.03) | (6.362) | |
Interest Income | 8.371061 | 9.494701 | 34.54 | 41.28 | 40.13 | 37.61 | |
Income Tax Expense | 165.7 | 369.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 541 | 1,284.7 | 500.3 | 374.1 | 190.9 | 206 | |
Supplemental | |||||||
EBIT | 715.7 | 1,694.1 | 646.1 | 498.3 | 296.2 | 314.9 | |
EBITDA | 731.9 | 1,680.3 | 665 | 499.6 | 328.8 | 352.3 | |
