
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,476 | 3,155.8 | 3,274.2 | 3,623.9 | 4,025.2 | 4,274.6 | |
COGS | 1,134.4 | 2,294.3 | 2,419.1 | 2,532.5 | 2,805.8 | 2,849.4 | |
Gross Profit | 341.6 | 861.5 | 855.1 | 1,091.4 | 1,219.4 | 1,425.2 | |
Operating Expenses & Income | |||||||
Operating Income | 57.6 | 348.2 | 304.4 | 381.3 | 384.8 | 470.1 | |
Total Operating Expenses | 284 | 513.3 | 550.7 | 710.1 | 834.6 | 955.1 | |
R&D Expenses | 72.54 | 89.86 | 83.64 | 87.73 | 179.1 | 179 | |
Selling General & Admin Expenses | - | - | - | - | 81 | 81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.146) | (7.71) | (2.441) | (1.486) | (1.555) | (4.417) | |
Interest Income | 0.003 | 0.004 | 0.221 | 0.004 | - | - | |
Income Tax Expense | (12.72) | 111.5 | 88.63 | 103.6 | 95.08 | 130.6 | |
Net Income | |||||||
Net Income | 63.87 | 327.5 | 210.1 | 270 | 219.8 | 298.5 | |
Supplemental | |||||||
EBIT | 56.3 | 348.2 | 304.4 | 381.3 | 384.8 | 470.1 | |
EBITDA | 273.9 | 708.9 | 631.9 | 699.4 | 699 | 922.9 | |