

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,295.2 | 1,345.9 | 1,268.5 | 2,074.2 | 1,309.2 | 1,294.9 | |
COGS | 575.7 | 773.7 | 675.7 | 992.7 | 886.5 | 849.8 | |
Gross Profit | 719.5 | 528.1 | 592.8 | 1,081.5 | 422.7 | 445 | |
Operating Expenses & Income | |||||||
Operating Income | 391.6 | 353.3 | 219.8 | 625.7 | 368.4 | 367 | |
Total Operating Expenses | 327 | 377.7 | 373 | 455.7 | 54.31 | 78.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.56 | 48.12 | 74.87 | 75.86 | 54.36 | 61.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.34) | (78.99) | (30.39) | (73.63) | (7.085221) | (20.05) | |
Interest Income | 1.041185 | 3.224 | 11.59 | 22.35 | 12.81 | 8.609 | |
Income Tax Expense | 98.34 | (413.3) | 14.09 | 209 | 79.36 | 77.82 | |
Net Income | |||||||
Net Income | 583.2 | 572.3 | (51.22) | 672.8 | 244.9 | 228.9 | |
Supplemental | |||||||
EBIT | 681.5 | 238 | (8.119) | 961.6 | 368.4 | 367.4 | |
EBITDA | 807.2 | 357.5 | 102.7 | 1,127 | 508.2 | 511.6 | |