
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,908 | 2,182.1 | 2,428 | 2,725.7 | 3,179 | 3,563.2 | |
COGS | 976.5 | 689 | 860.2 | 1,210.4 | 1,408.8 | 1,697.2 | |
Gross Profit | 931.5 | 1,493.1 | 1,567.8 | 1,515.2 | 1,770.2 | 1,866 | |
Operating Expenses & Income | |||||||
Operating Income | 165.5 | 243.4 | 222.4 | (4.671) | (76.17) | (197.1) | |
Total Operating Expenses | 766 | 1,249.7 | 1,345.4 | 1,519.9 | 1,846.4 | 2,063.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87 | 94 | 102 | 111 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.39) | (0.416) | (0.343) | (0.336) | (1.578) | (2.985) | |
Interest Income | 0.39 | 0.416 | 0.102 | 0.513 | 2.805 | - | |
Income Tax Expense | 50.26 | 96.18 | 73.06 | 5.588 | 29.73 | 81.42 | |
Net Income | |||||||
Net Income | 118 | 148.5 | 147.9 | (9.347) | (102.2) | (276.4) | |
Supplemental | |||||||
EBIT | 165.5 | 243.4 | 222.4 | (4.671) | (76.17) | (197.1) | |
EBITDA | 205.7 | 304 | 304.9 | 113.8 | 79.99 | (33.3) | |