

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,390.2 | 1,974 | 2,003.6 | 1,576 | 1,595.6 | 1,652.7 | |
COGS | 782 | 1,069.4 | 1,130.1 | 772.2 | 808.6 | 877.4 | |
Gross Profit | 608.2 | 904.6 | 873.5 | 803.7 | 786.9 | 775.3 | |
Operating Expenses & Income | |||||||
Operating Income | 296.1 | 524.9 | 488.1 | 417.9 | 347.6 | 321.4 | |
Total Operating Expenses | 1,094.1 | 1,449.1 | 1,515.5 | 1,158.1 | 1,248 | 1,331.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.636 | 2.045 | 2.141 | 0.212 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.69) | (76.8) | (72.53) | (57.24) | (79.92) | (73.41) | |
Interest Income | 4.968 | 29.05 | 72.48 | 53.05 | 41.35 | 41.67 | |
Income Tax Expense | 285 | 105.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 545.3 | 296 | 393.5 | 252.5 | 187.2 | 136.7 | |
Supplemental | |||||||
EBIT | 219.8 | 483.9 | - | - | - | - | |
EBITDA | 1,111 | 712.3 | - | - | - | - | |