
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 613.5 | 789.7 | 944.8 | 879.5 | 766.4 | 812.9 | |
COGS | 356 | 599.8 | 644 | 534.5 | 466.9 | 509.8 | |
Gross Profit | 257.5 | 189.9 | 300.8 | 345 | 299.4 | 303.1 | |
Operating Expenses & Income | |||||||
Operating Income | 227.2 | 115 | 228.3 | 287.2 | 233 | 238.1 | |
Total Operating Expenses | 42.3 | 77.32 | 72.49 | 57.77 | 66.4 | 64.99 | |
R&D Expenses | - | - | - | - | 0.175414 | - | |
Selling General & Admin Expenses | 41.12 | 77.92 | 72.49 | 57.77 | 68.14 | 53.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.73) | (85.11) | (171.9) | (175) | (123.4) | (79.19) | |
Interest Income | 636.1 | 51.43 | 15.15 | 410.2 | 430.5 | 225.4 | |
Income Tax Expense | 159.3 | 122.5 | 132 | 118.1 | 109.8 | 102.7 | |
Net Income | |||||||
Net Income | 711.4 | 278.6 | 528.5 | 460.9 | 455.6 | 514.7 | |
Supplemental | |||||||
EBIT | 998.8 | 185.7 | 942.2 | 287.2 | 233 | - | |
EBITDA | 1,219.2 | 370.1 | 1,179.8 | 566.8 | 573.6 | 324.4 | |