
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,447.5 | 1,972.9 | 2,642.1 | 2,200.9 | 2,191.9 | 2,288.9 | |
COGS | 881 | 862.6 | 1,567.3 | 1,203.6 | 1,656.9 | 1,756 | |
Gross Profit | 566.5 | 1,110.3 | 1,074.8 | 997.3 | 535 | 531.9 | |
Operating Expenses & Income | |||||||
Operating Income | 282.9 | 861.5 | 695.2 | 673.8 | 188.3 | 170.4 | |
Total Operating Expenses | 1,164.6 | 1,111.4 | 1,946.9 | 1,527.2 | 2,003.6 | 2,117.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 295.8 | 262.1 | 390.4 | 311.5 | 335.7 | 341.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.072) | (6.658) | (10.63) | (6.165) | (2.072) | (1.883) | |
Interest Income | 0.545 | 3.952 | 22.49 | 37.79 | 23.29 | 22.58 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 247.8 | 708.7 | 530.6 | 584.6 | 125.5 | 143.8 | |
Supplemental | |||||||
EBIT | - | 891.1 | 698.4 | 763.5 | 169.5 | 192.9 | |
EBITDA | 661.6 | 1,364.6 | 1,688.7 | 1,474 | 1,349.2 | 1,442.9 | |