
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 778.8 | 1,339.2 | 826.7 | 1,665.1 | 864.4 | 924 | |
COGS | 388.2 | 632.3 | 527 | 705.1 | 548.8 | 582.2 | |
Gross Profit | 390.6 | 706.9 | 299.7 | 959.9 | 315.7 | 341.8 | |
Operating Expenses & Income | |||||||
Operating Income | 43.21 | 213.3 | (200.6) | 367 | (221.6) | (202) | |
Total Operating Expenses | 347.4 | 493.6 | 500.6 | 592.9 | 537.3 | 543.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75 | 76 | 77 | 78 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.374) | (0.173) | (0.013) | (0.177) | (0.696) | (0.667) | |
Interest Income | 0.035 | 0.016 | 0.125 | 0.544 | 1.398 | - | |
Income Tax Expense | 13.57 | 62.1 | (46.7) | 118.3 | (67.5) | (61.59) | |
Net Income | |||||||
Net Income | 22.79 | 151.3 | (152.8) | 239.1 | (151.6) | (137.1) | |
Supplemental | |||||||
EBIT | 36.74 | 213.6 | (199.4) | 357.6 | (218.7) | (200.7) | |
EBITDA | 45.63 | 220.7 | (181.3) | 365.9 | (211.1) | (193.4) | |