
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,509.9 | 2,965 | 3,457 | 3,446.2 | 3,617.8 | 3,987.8 | |
COGS | 1,090.3 | 2,067.5 | 2,182.1 | 2,218.6 | 2,331.4 | 2,769 | |
Gross Profit | 419.6 | 897.5 | 1,274.9 | 1,227.6 | 1,286.4 | 1,218.8 | |
Operating Expenses & Income | |||||||
Operating Income | 152 | 450.4 | 807.2 | 753 | 819 | 778.8 | |
Total Operating Expenses | 267.6 | 447.1 | 467.7 | 474.6 | 467.5 | 440 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.72 | 125.4 | 130.7 | 137.1 | 956.8 | 406.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.23) | (87.63) | (158.2) | (84.49) | (98.39) | (105.9) | |
Interest Income | 92.15 | 60.34 | 43.33 | 58.91 | 44.76 | 64.27 | |
Income Tax Expense | 10.49 | 40.18 | 97 | 97.67 | 104 | 92.43 | |
Net Income | |||||||
Net Income | 43.84 | 348.1 | 514.1 | 608.1 | 671.6 | 626.6 | |
Supplemental | |||||||
EBIT | 130.6 | 475.9 | 769.3 | 790.3 | 874 | 811.1 | |
EBITDA | 370.5 | 743.6 | 1,075.4 | 1,121 | 1,239.1 | 1,209.8 | |