

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 943.5 | 871.5 | 1,008.5 | 1,323.5 | 1,850.7 | 2,023.2 | |
COGS | 650.7 | 699.8 | 495.1 | 815.6 | 1,020.2 | 1,038.4 | |
Gross Profit | 292.8 | 171.7 | 513.4 | 507.9 | 830.5 | 984.9 | |
Operating Expenses & Income | |||||||
Operating Income | 212.9 | 70.81 | 182 | 419.4 | 767.5 | 906.2 | |
Total Operating Expenses | 83.64 | 109.7 | 331.4 | 88.54 | 63.01 | 78.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.92 | 53.74 | 49.98 | 51.7 | 63.84 | 74.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.71) | (35.22) | (30.51) | (20.12) | (28.16) | (31.28) | |
Interest Income | 36.47 | 30.79 | 23.95 | 45.83 | 180.7 | 57.06 | |
Income Tax Expense | 140 | 61.22 | 57.58 | 134.8 | 22.45 | 184.4 | |
Net Income | |||||||
Net Income | 11.1 | (49.37) | 104.6 | 289.1 | 516.1 | 604.7 | |
Supplemental | |||||||
EBIT | 225.2 | 47.07 | 193.9 | 455.5 | 767.5 | 851.8 | |
EBITDA | 427.1 | 289.5 | 458.2 | 710.5 | 1,038.6 | 1,097.8 | |