
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,171.3 | 1,574.6 | 2,315.1 | 2,906 | 3,900 | 5,613.5 | |
COGS | 647 | 929.1 | 1,460 | 1,665.9 | 2,167.3 | 3,089.6 | |
Gross Profit | 524.3 | 645.5 | 855.1 | 1,240.1 | 1,732.7 | 2,523.9 | |
Operating Expenses & Income | |||||||
Operating Income | 91.41 | 110 | 94.86 | 308 | 229.3 | 525.4 | |
Total Operating Expenses | 432.8 | 535.5 | 760.2 | 932.1 | 1,503.5 | 1,998.5 | |
R&D Expenses | 2.128 | 14.73 | 13.52 | 3 | 20.3 | - | |
Selling General & Admin Expenses | 423.5 | 91 | 103 | 110 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.28) | (12.01) | - | - | (10.32) | (28.96) | |
Interest Income | 0.007 | 0.091 | 0.008 | 0.102 | 2.214 | - | |
Income Tax Expense | 36.13 | 31.77 | 27.07 | 87.74 | 52.71 | 190.7 | |
Net Income | |||||||
Net Income | 27.04 | 75.14 | 70.68 | 272.8 | 57.66 | (81.25) | |
Supplemental | |||||||
EBIT | 63.16 | 110 | 94.86 | 306.6 | 229.3 | 549.6 | |
EBITDA | 70.87 | 121.4 | 110 | 327 | 256.7 | 663.8 | |