
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,139.6 | 4,352.4 | 6,283.8 | 5,279.8 | 5,485.5 | 5,749.6 | |
COGS | 1,143.9 | 2,557.6 | 4,042 | 3,729 | 3,507.5 | 3,616.2 | |
Gross Profit | 995.7 | 1,794.8 | 2,241.8 | 1,550.8 | 1,978 | 2,133.4 | |
Operating Expenses & Income | |||||||
Operating Income | 509.1 | 954.6 | 849.7 | (204.2) | 155.7 | 165.2 | |
Total Operating Expenses | 486.6 | 840.2 | 1,392 | 1,755.1 | 1,822.3 | 1,968.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 486.6 | 137 | 161 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.081) | (4.254) | (12.14) | (23.45) | (26.01) | (23.36) | |
Interest Income | 4.074 | 2.41 | 0.028 | 0.247 | 6.042 | - | |
Income Tax Expense | 142.5 | 272.4 | 242.2 | 107.6 | 11.24 | 19.68 | |
Net Income | |||||||
Net Income | 359.7 | 676.8 | 588.9 | (393.6) | 126.6 | 135.6 | |
Supplemental | |||||||
EBIT | 509.1 | 954.6 | 849.7 | (204.2) | 155.7 | 165.2 | |
EBITDA | 530.6 | 1,011.2 | 1,032 | 9.79 | 290.8 | 285.1 | |