
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 911.9 | 1,067.9 | 1,607.8 | 1,789.5 | 2,076.9 | 3,217.3 |
COGS | 630.7 | 705.9 | 1,119.2 | 1,182.9 | 1,340.8 | 2,232.8 |
Gross Profit | 281.3 | 362 | 488.6 | 606.6 | 736.1 | 984.5 |
Operating Expenses & Income | ||||||
Operating Income | 218.5 | 286.1 | 356.1 | 445.1 | 527.3 | 741.1 |
Total Operating Expenses | 693.5 | 781.8 | 1,251.8 | 1,344.5 | 1,549.6 | 2,476.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 65.85 | 75.24 | 134.7 | 150.8 | 211 | 247.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (17.66) | (14.29) | (22.1) | (12.71) | (15.77) | (14.15) |
Interest Income | 0.02 | 9.476 | 23.87 | 18.42 | 13.17 | 11.07 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 153.9 | 230.9 | 275.6 | 380.3 | 443.5 | 588.9 |
Supplemental | ||||||
EBIT | - | 286.4 | 363.1 | 490 | 556.9 | 756.5 |
EBITDA | - | 288.5 | 366.1 | 496.7 | 566.4 | 768.3 |