
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,067.3 | 1,725.3 | 2,417.6 | 2,530 | 2,412.9 | |
COGS | 740.4 | 1,123.5 | 1,534.9 | 1,693.9 | 1,514.9 | |
Gross Profit | 326.9 | 601.8 | 882.8 | 836.1 | 898 | |
Operating Expenses & Income | ||||||
Operating Income | 227.8 | 456.4 | 774 | 727.2 | 447.4 | |
Total Operating Expenses | 99.04 | 145.5 | 108.8 | 108.9 | 450.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 118.7 | 137.4 | 198.2 | 205 | 292.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.177) | (1.33) | (0.927) | (0.123) | (0.947606) | |
Interest Income | 17.54 | 50.98 | 138.5 | 138.4 | 81.75 | |
Income Tax Expense | 42.97 | 116.6 | 165.3 | 152.2 | 119 | |
Net Income | ||||||
Net Income | 183.3 | 340.1 | 611.6 | 578.9 | 384.1 | |
Supplemental | ||||||
EBIT | 227.8 | 456.4 | 774 | 731.2 | 447.4 | |
EBITDA | 499.4 | 790.9 | 1,141.3 | 1,087.1 | 799.6 | |