

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,896.9 | 3,261.5 | 3,809.6 | 4,421.9 | 4,922.7 | 5,799.3 | |
COGS | 1,388.1 | 2,148.1 | 2,442.7 | 2,768.7 | 2,938.2 | 3,561.2 | |
Gross Profit | 1,508.9 | 1,113.4 | 1,366.8 | 1,653.3 | 1,984.4 | 2,238.1 | |
Operating Expenses & Income | |||||||
Operating Income | 169 | (118.2) | (219.8) | (87.33) | 269.8 | 431.5 | |
Total Operating Expenses | 1,339.8 | 1,231.5 | 1,586.7 | 1,740.6 | 1,714.6 | 1,806.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149 | 93 | 99 | 108 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.092) | (0.853) | (0.79) | (0.628) | (0.23) | - | |
Interest Income | 3.468 | 7.666 | - | 0.251 | 3.686 | - | |
Income Tax Expense | 51.78 | (35.93) | (106.8) | (21.63) | (84.79) | 2.886001 | |
Net Income | |||||||
Net Income | 122.8 | (90.35) | (189.2) | (180.1) | 362.7 | 431.6 | |
Supplemental | |||||||
EBIT | 169 | (118.2) | (219.8) | (87.33) | 269.8 | - | |
EBITDA | 191.9 | (106.9) | (163.3) | (82.97) | 281.4 | 448.4 | |