
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 829.5 | 1,236.9 | 3,272.3 | 3,295.2 | 3,597.2 | 3,616.2 | |
COGS | 529.7 | 664.4 | 2,169.5 | 1,893.1 | 1,668.1 | 1,609 | |
Gross Profit | 299.8 | 572.5 | 1,102.8 | 1,402.1 | 1,929.1 | 2,007.3 | |
Operating Expenses & Income | |||||||
Operating Income | 240.5 | 439.2 | 577.5 | 690.7 | 1,190.4 | 1,230.2 | |
Total Operating Expenses | 588.9 | 797.6 | 2,694.8 | 2,604.6 | 2,406.8 | 2,386.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.54 | 158.1 | 159.3 | 164.6 | 178.8 | 174.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.27) | (18.94) | (73.6) | (59.28) | (37.74) | (211.4) | |
Interest Income | 1.500599 | 2.483136 | 68.34 | 92.54 | 79.94 | 77.7 | |
Income Tax Expense | 42.65 | (269.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 118 | 621.2 | 534.5 | 331.8 | 715.4 | 674 | |
Supplemental | |||||||
EBIT | 235 | 439.2 | - | - | - | - | |
EBITDA | 206.9 | 408 | - | - | - | - | |