

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,510.5 | 2,454.7 | 3,066.7 | 3,049.5 | 3,115 | 3,363.3 | |
COGS | 512.9 | 873.7 | 2,496.1 | 1,085 | 2,537.1 | 2,355 | |
Gross Profit | 997.6 | 1,581 | 570.6 | 1,964.5 | 577.9 | 1,008.3 | |
Operating Expenses & Income | |||||||
Operating Income | (252.5) | (89.8) | 371.8 | 359.3 | 341.8 | 445.5 | |
Total Operating Expenses | 1,250.1 | 1,670.8 | 198.8 | 1,605.2 | 236.1 | 562.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 674 | 858.6 | 931.6 | 945.2 | 236.1 | 246 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173.3) | (178.5) | (173) | (166) | (163.6) | (141) | |
Interest Income | 6.396 | 20.4 | 55 | 53.2 | 138.5 | 47.4 | |
Income Tax Expense | (16.8) | 3 | 29.9 | (60.1) | 12.4 | 43 | |
Net Income | |||||||
Net Income | (422.8) | (271.2) | 188.2 | 309.7 | 138.2 | 216 | |
Supplemental | |||||||
EBIT | (265.7) | (86.5) | 394.4 | 418.8 | 317.5 | 401.6 | |
EBITDA | (0.3) | 151.7 | 603.9 | 616.3 | 519.4 | 607.8 | |