
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,647.3 | 4,717.2 | 2,867.9 | 2,886.3 | 3,604.1 | 3,604.1 | |
COGS | 1,730.8 | 2,893.1 | 1,704.4 | 2,012.1 | 2,607.5 | 2,607.5 | |
Gross Profit | 916.5 | 1,824.1 | 1,163.5 | 874.3 | 996.6 | 996.6 | |
Operating Expenses & Income | |||||||
Operating Income | 747.5 | 1,631.5 | 1,046.5 | 725.1 | 856.6 | 856.6 | |
Total Operating Expenses | 169.9 | 243.7 | 131.9 | 2,161.3 | 2,747.6 | 2,747.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 160.3 | 233.5 | 121.5 | 149.2 | 140 | 140 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.346) | (0.194) | (0.091) | (0.025) | (0.407) | (0.407) | |
Interest Income | 0.604 | 3.407 | 12.38 | 23.42 | 28.56 | 28.56 | |
Income Tax Expense | 149.9 | 326.6 | 222.3 | - | - | - | |
Net Income | |||||||
Net Income | 597.3 | 1,302.6 | 820.5 | 594.3 | 705.5 | 705.5 | |
Supplemental | |||||||
EBIT | 747.5 | 1,631.5 | 1,046.5 | - | - | - | |
EBITDA | 753 | 1,638.3 | 1,054.6 | - | - | - | |