
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 608.3 | 422.8 | 520.1 | 566.4 | 950.5 | 1,247.3 | |
COGS | 381.9 | 254.7 | 290.8 | 311.8 | 344.6 | 447.8 | |
Gross Profit | 226.3 | 168.1 | 275.9 | 254.5 | 605.9 | 799.4 | |
Operating Expenses & Income | |||||||
Operating Income | 210.1 | 142.5 | 208.2 | 217.2 | 430.3 | 688.7 | |
Total Operating Expenses | 16.28 | 25.66 | 41.47 | 37.32 | 175.6 | 110.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23 | 35.04 | 36.52 | 44.1 | 86.26 | 98.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.115783) | (2.632251) | (2.004) | (1.961091) | (2.934) | (5.292614) | |
Interest Income | 10.48 | 0.008 | 23.25 | 33.58 | 8.002 | 24.2 | |
Income Tax Expense | 38.04 | 22.14 | 23.73 | 31.31 | 52.75 | 86.75 | |
Net Income | |||||||
Net Income | 186.9 | 34.85 | 192.9 | 224.6 | 369.2 | 644.6 | |
Supplemental | |||||||
EBIT | 228.7 | 137.9 | 208.2 | 264.8 | 424.9 | 726.9 | |
EBITDA | 325.6 | 220.2 | 292.6 | 350.8 | 532.3 | 839.1 | |