
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,453.5 | 2,288.2 | 2,608.6 | 5,134.8 | 6,435.4 | 6,730.2 | |
COGS | 707.7 | 885.2 | 1,193.3 | 3,372.1 | 4,403.6 | 4,661.5 | |
Gross Profit | 745.8 | 1,403 | 1,415.3 | 1,762.7 | 2,031.8 | 2,068.7 | |
Operating Expenses & Income | |||||||
Operating Income | 139.1 | 369.9 | 501.1 | 109.7 | 479.7 | 577.5 | |
Total Operating Expenses | 606.7 | 1,033 | 914.2 | 1,653 | 1,552.1 | 1,491.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32 | 37 | 32 | 38 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.152) | (2.515) | (3.241) | (31.37) | (41.88) | (44.63) | |
Interest Income | 2.15 | 2.476 | 0.007 | 0.119 | 3.883 | - | |
Income Tax Expense | (25.78) | 132.6 | 81.46 | 75.48 | 169.5 | 159.1 | |
Net Income | |||||||
Net Income | 161.8 | 265.1 | 441.4 | (29.78) | 254.9 | 239.3 | |
Supplemental | |||||||
EBIT | 139.1 | 369.9 | 501.1 | 109.7 | 479.7 | 577.5 | |
EBITDA | 163.1 | 396.9 | 534.9 | 257.6 | 661.9 | 790 | |