
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 870.8 | 1,292.8 | 1,674.2 | 1,419.5 | 1,254.5 | 2,564.5 | |
COGS | 612.4 | 1,093.2 | 1,434.9 | 1,043.1 | 1,052.2 | - | |
Gross Profit | 258.5 | 199.6 | 239.3 | 376.4 | 202.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 83.69 | 73.33 | 120.8 | 195.1 | 149.8 | (138) | |
Total Operating Expenses | 174.8 | 126.3 | 118.5 | 181.4 | 52.46 | 1,403 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.02 | - | - | - | 108.7 | 108.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.273) | (0.206) | (1.794) | (0.338) | (0.194) | (2.999) | |
Interest Income | 0.138 | 0.964 | 5.19 | 4.43 | 4.589 | - | |
Income Tax Expense | 23.77 | 18.17 | 29.33 | 51.92 | 65.86 | 87.56 | |
Net Income | |||||||
Net Income | 58.89 | 54.95 | 93.36 | 150.4 | 158 | 302.4 | |
Supplemental | |||||||
EBIT | 80.76 | 70.23 | 120.4 | 189 | 217.9 | - | |
EBITDA | 139.3 | 128.6 | 177.8 | 230.3 | 277.4 | (67.11) | |