
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 793.6 | 1,113.9 | 1,511.4 | 2,083.9 | 877.9 | 839.5 | |
COGS | 351.8 | 513.2 | 1,075 | 1,527.2 | 375.1 | 357.6 | |
Gross Profit | 441.9 | 600.7 | 436.4 | 556.7 | 502.8 | 481.9 | |
Operating Expenses & Income | |||||||
Operating Income | 441.4 | 662.2 | 468 | 462.3 | 453.9 | 396.6 | |
Total Operating Expenses | 0.517 | (61.59) | (31.59) | 94.4 | 48.91 | 85.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.82 | 19.53 | 24.22 | 33.47 | 20 | 30.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.8) | (107.2) | (152.1) | (150.3) | (91.36) | (77.18) | |
Interest Income | 1.587 | 5.956 | 30.41 | 33.19 | 19.32 | 14.19 | |
Income Tax Expense | (33) | (166.2) | (5.494) | - | - | - | |
Net Income | |||||||
Net Income | 435.1 | 555 | 385.7 | 319.9 | 364.6 | 338.8 | |
Supplemental | |||||||
EBIT | 506.9 | 661.9 | 533.1 | 456.3 | 487.9 | 404.8 | |
EBITDA | 643.5 | 828.1 | 699.3 | 619.9 | 637.2 | 541.5 | |