
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 712.2 | 919.7 | 1,139.4 | 1,278.5 | 1,408 | 2,509 | |
COGS | 381.2 | 465.6 | 537.1 | 99.38 | 119.4 | 1,865.9 | |
Gross Profit | 361.5 | 492.7 | 602.3 | 1,179.2 | 1,288.6 | 643.1 | |
Operating Expenses & Income | |||||||
Operating Income | 77.04 | 134.4 | 187.4 | 211.7 | 242.4 | 375.8 | |
Total Operating Expenses | 284.5 | 358.2 | 414.9 | 967.5 | 1,046.2 | 267.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.07 | 19.28 | 17.88 | 22.14 | 31.96 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.03) | (14.14) | (18.37) | (28.96) | (81.29) | (114.7) | |
Interest Income | 0.036 | 0.193 | 0.749 | 1.603 | 3.899 | - | |
Income Tax Expense | 7.731 | 36.76 | 49.53 | 51.22 | 56.71 | 104.1 | |
Net Income | |||||||
Net Income | 53.32 | 80.6 | 114.6 | 119.5 | 129.7 | 248.8 | |
Supplemental | |||||||
EBIT | 76.11 | 138.2 | 191.7 | 208.7 | 238.9 | 375.8 | |
EBITDA | 192.3 | 270.1 | 330.6 | 361.7 | 419.6 | 605.7 | |