

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 943.5 | 871.5 | 1,010.1 | 1,322.6 | 1,850.7 | 2,023.4 | |
COGS | 650.7 | 699.8 | 740 | 575.4 | 1,020.2 | 1,038.5 | |
Gross Profit | 292.8 | 171.7 | 270.1 | 747.2 | 830.5 | 985 | |
Operating Expenses & Income | |||||||
Operating Income | 217.9 | 41.68 | 182 | 419.4 | 767.5 | 906.3 | |
Total Operating Expenses | 74.88 | 130 | 88.06 | 327.8 | 63.01 | 78.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.78 | 53.74 | 54.21 | 48.11 | 87.47 | 74.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.71) | (35.22) | (30.51) | (20.12) | (28.16) | (28.65) | |
Interest Income | 2.83 | 30.79 | 20.37 | 23.95 | 180.7 | 57.06 | |
Income Tax Expense | 138.1 | 61.22 | 57.58 | 134.8 | 22.45 | 184.4 | |
Net Income | |||||||
Net Income | (136) | (353.8) | 104.6 | 289.1 | 516.1 | 604.7 | |
Supplemental | |||||||
EBIT | 225.2 | 47.07 | 193.9 | 415.4 | 582 | 806 | |
EBITDA | 427.1 | 289.5 | 458.2 | 670.5 | 853.1 | 1,052 | |