
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 823.6 | 821.2 | 1,023.3 | 1,346.9 | 1,812.5 | 2,208.8 | |
COGS | 534.1 | 608.9 | 637.7 | 751.1 | 828.1 | 880.7 | |
Gross Profit | 289.5 | 212.3 | 385.6 | 595.8 | 984.4 | 1,328.1 | |
Operating Expenses & Income | |||||||
Operating Income | 14.9 | 111.5 | 318.1 | 561.9 | 807.1 | 1,248.9 | |
Total Operating Expenses | 274.6 | 100.8 | 67.5 | 33.9 | 177.3 | 79.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.6 | 44.2 | 49.3 | 64.3 | 94.28 | 79.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.5) | (5.7) | (10.3) | (7.139897) | (0.396674) | (1.866431) | |
Interest Income | 5 | - | 7.8 | 12.6 | 14.8 | 26.2 | |
Income Tax Expense | 69 | 65.3 | 83.7 | 217.9 | 204 | 429.5 | |
Net Income | |||||||
Net Income | (66.7) | 37.1 | 210 | 284.3 | 889.4 | 1,167.1 | |
Supplemental | |||||||
EBIT | 6.8 | 108.1 | 304 | 516.6 | 977.4 | 1,544.1 | |
EBITDA | 177.7 | 279.6 | 494.2 | 735 | 1,192.4 | 1,751.4 | |