
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 900.1 | 850.2 | 1,094.9 | 1,214.5 | 1,384.6 | 1,544.6 | |
COGS | 608.2 | 671.7 | 830.9 | 732.5 | 920.8 | 1,005.1 | |
Gross Profit | 292 | 178.5 | 264 | 482 | 463.8 | 539.5 | |
Operating Expenses & Income | |||||||
Operating Income | 333.9 | (36.79) | 17.84 | 76.52 | 314.4 | 380.7 | |
Total Operating Expenses | (41.95) | 215.3 | 246.2 | 405.5 | 149.4 | 158.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.13 | 47.25 | 44.88 | 37.89 | 60.23 | 74.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.108406) | (3.752194) | (6.494964) | (4.372) | (1.446) | (15.96) | |
Interest Income | 2.777 | 9.419 | 18.72 | 30.05 | 20.8 | 19.62 | |
Income Tax Expense | (44.02) | 32.78 | 94.91 | 93.66 | 147 | 176.4 | |
Net Income | |||||||
Net Income | (381.8) | (77.21) | (82.77) | 80.39 | 584 | 635.9 | |
Supplemental | |||||||
EBIT | 403.6 | (43.75) | 14.29 | 71.94 | 732.5 | 828.3 | |
EBITDA | 530 | 59.67 | 144 | 393.1 | 848.1 | 949 | |