
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,472.5 | 4,689 | 3,982 | 3,048 | 2,925 | 3,339 | |
COGS | 1,207.7 | 2,406 | 1,899 | 1,862 | 2,007 | 1,443 | |
Gross Profit | 1,264.7 | 2,283 | 2,083 | 1,186 | 918 | 1,896 | |
Operating Expenses & Income | |||||||
Operating Income | 695.2 | 1,225 | 916 | 699 | 981 | 434 | |
Total Operating Expenses | 631.7 | 1,058 | 1,167 | 487 | (63) | 1,462 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.7 | 121 | 144 | 150 | 199 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77) | (90) | (129) | (165) | (231) | - | |
Interest Income | 0.592 | 134 | 5 | 37 | 37 | - | |
Income Tax Expense | 169.6 | 262 | 209 | 95 | 43 | 42 | |
Net Income | |||||||
Net Income | 363 | 759 | 524 | 357 | 655 | 182 | |
Supplemental | |||||||
EBIT | 640 | 1,147 | 905 | 568 | 981 | 482 | |
EBITDA | 1,023 | 1,601 | 1,407 | 1,076 | 1,511 | 1,027 | |