

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,016.3 | 1,504.7 | 1,195.1 | 1,442.1 | 1,310.3 | 1,293.5 | |
COGS | 451.7 | 773.7 | 780.3 | 690.2 | 887.2 | 849 | |
Gross Profit | 564.6 | 731 | 414.8 | 751.9 | 423.1 | 444.6 | |
Operating Expenses & Income | |||||||
Operating Income | 307.3 | 286.8 | 219.8 | 435 | 368.7 | 366.6 | |
Total Operating Expenses | 256.6 | 447.5 | 373 | 316.9 | 54.36 | 77.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127 | 48.12 | 74.87 | 52.75 | 54.36 | 122.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.81) | (78.99) | (30.39) | (40.71) | (7.091) | (7.531) | |
Interest Income | 7.426 | 4.891 | 11.59 | 22.22 | 12.81 | 16.08 | |
Income Tax Expense | 77.17 | (413.3) | 14.09 | 145.3 | 79.42 | 77.75 | |
Net Income | |||||||
Net Income | 457.6 | 572.3 | (51.22) | 467.7 | 245.1 | 228.7 | |
Supplemental | |||||||
EBIT | 536.4 | 240.6 | (8.119) | 666 | 368.7 | 357.3 | |
EBITDA | 649.1 | 370.7 | 110.5 | 781.1 | 508.6 | 503.4 | |