

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 823.6 | 821.2 | 1,023.3 | 936.5 | 1,840.5 | 2,207 | |
COGS | 534.1 | 608.9 | 637.7 | 522.2 | 860.2 | 880 | |
Gross Profit | 289.5 | 212.3 | 385.6 | 414.2 | 980.3 | 1,327 | |
Operating Expenses & Income | |||||||
Operating Income | 235.6 | 144.6 | 318.1 | 390.7 | 884.3 | 1,247.9 | |
Total Operating Expenses | 50.3 | 62.6 | 67.5 | 23.57 | 95.95 | 79.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.6 | 44.2 | 27.6 | 44.71 | 94.3 | 85.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.5) | (5.7) | (2.5) | (10.01) | (1.017505) | (1.863856) | |
Interest Income | 5 | 4.3 | 7.8 | 6.326914 | 219.6 | 58.7 | |
Income Tax Expense | 69 | 65.3 | 83.7 | 151.5 | 207.5 | 429.1 | |
Net Income | |||||||
Net Income | (66.7) | 37.1 | 210 | 197.7 | 901.3 | 1,166.5 | |
Supplemental | |||||||
EBIT | 4.460401 | 152.5 | 296.2 | 359.2 | 884.3 | 1,383.7 | |
EBITDA | 176.1 | 321.2 | 486.4 | 511 | 1,107.5 | 1,590.8 | |