
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 641.4 | 433.5 | 520.1 | 607 | 950.5 | 1,291.8 |
COGS | 357.1 | 236.7 | 244.2 | 260.7 | 344.6 | 396.5 |
Gross Profit | 284.3 | 196.8 | 275.9 | 346.3 | 605.9 | 895.2 |
Operating Expenses & Income | ||||||
Operating Income | 243.3 | 137.8 | 187.9 | 237.1 | 430.3 | 725.1 |
Total Operating Expenses | 398.1 | 295.7 | 332.2 | 369.9 | 520.2 | 566.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 18.16 | 28.54 | 36.52 | 41.3 | 86.26 | 93.64 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.006) | (2.441) | (2.004) | (1.57) | (2.934) | (4.925) |
Interest Income | 0.632 | 6.494 | 23.25 | 34.64 | 27.93 | 20.06 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 210.1 | 35.92 | 192.9 | 235.9 | 369.2 | 649.3 |
Supplemental | ||||||
EBIT | - | 141.8 | 207.7 | 277.7 | 424.9 | 740 |
EBITDA | - | 226.1 | 292.1 | 372.2 | 532.3 | 852.7 |