
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,442.9 | 2,312.1 | 2,417.6 | 2,530 | 2,450.2 | 2,441.1 | |
COGS | 1,001 | 1,505.6 | 1,534.9 | 1,693.9 | 1,538.3 | 1,782.5 | |
Gross Profit | 441.9 | 806.5 | 882.8 | 836.1 | 911.9 | 658.6 | |
Operating Expenses & Income | |||||||
Operating Income | 308 | 611.6 | 774 | 727.2 | 454.3 | 411.8 | |
Total Operating Expenses | 133.9 | 195 | 108.8 | 108.9 | 457.6 | 246.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 160.5 | 184.1 | 198.2 | 205 | 244.2 | 236.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.943086) | (1.782333) | (0.927) | (0.123) | (0.96228) | - | |
Interest Income | 23.71 | 68.32 | 138.5 | 138.4 | 81.75 | - | |
Income Tax Expense | 58.08 | 156.3 | 165.3 | 152.2 | 120.8 | 104.5 | |
Net Income | |||||||
Net Income | 247.9 | 455.8 | 611.6 | 578.9 | 390.1 | 311.7 | |
Supplemental | |||||||
EBIT | 308 | 611.6 | 777 | 731.2 | 454.3 | 368.3 | |
EBITDA | 675.1 | 1,060 | 1,144.3 | 1,087.1 | 812 | 784.3 | |