
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,329.8 | 1,245.8 | 1,488.6 | 1,934.8 | 2,680.9 | 3,437.4 | |
COGS | 965.6 | 584.9 | 690 | 799 | 1,051.4 | 1,358.5 | |
Gross Profit | 364.1 | 660.9 | 798.6 | 1,135.8 | 1,629.4 | 2,078.8 | |
Operating Expenses & Income | |||||||
Operating Income | 120.4 | 316.4 | 318.2 | 446.5 | 724.5 | 858.8 | |
Total Operating Expenses | 243.8 | 344.5 | 480.4 | 689.3 | 904.9 | 1,220.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 243.8 | 44 | 53 | 98 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.024) | (0.597) | (0.937) | (1.447) | (4.661) | (11.43) | |
Interest Income | 0.811 | 0.539 | 0.041 | 0.093 | 2.125 | - | |
Income Tax Expense | 32.94 | 79.9 | 75.41 | 133.1 | 197.5 | 283 | |
Net Income | |||||||
Net Income | 78.76 | 226.2 | 219.3 | 310.1 | 539.6 | 616.5 | |
Supplemental | |||||||
EBIT | 112.7 | 306.7 | 295.6 | 443.2 | 740.4 | 909.4 | |
EBITDA | 115.6 | 312.2 | 306.9 | 493.1 | 803.4 | 1,011.3 | |