
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,215.2 | 1,287.7 | 1,368.8 | 1,684.2 | 1,755.1 | |
COGS | 663.7 | 758 | 756.7 | 968.7 | 1,282.4 | |
Gross Profit | 551.5 | 529.6 | 612 | 714.9 | 472.6 | |
Operating Expenses & Income | ||||||
Operating Income | 73.59 | (710.3) | 116.7 | 167.6 | 194.1 | |
Total Operating Expenses | 477.9 | 1,239.9 | 495.3 | 546.1 | 278.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8.132 | 17.66 | 51.5 | 37.3 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (41.92) | (62.4) | (167.4) | (60.17) | (79.97) | |
Interest Income | - | - | 3.114 | 5.075 | 5.161 | |
Income Tax Expense | 6.245 | (105.2) | 19.99 | 42.23 | 51.26 | |
Net Income | ||||||
Net Income | 108.3 | (541.2) | 4.699 | 27.72 | 46.46 | |
Supplemental | ||||||
EBIT | 156.4 | (583.9) | 192.1 | 192.4 | 185.8 | |
EBITDA | 259.4 | 283.6 | 264 | 270.4 | 287.9 | |