
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,059.2 | 1,738.7 | 1,676.6 | 1,525.2 | 1,309.9 | 1,680.3 | |
COGS | 724.6 | 852.9 | 1,075.1 | 45.45 | 1,198.6 | 977.3 | |
Gross Profit | 334.6 | 885.8 | 601.5 | 1,479.8 | 111.2 | 703 | |
Operating Expenses & Income | |||||||
Operating Income | 243.8 | 801.4 | 541.4 | 254.9 | 45.55 | 228.7 | |
Total Operating Expenses | 90.86 | 84.38 | 60.11 | 1,224.9 | 65.68 | 474.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.59 | 48.79 | 51.82 | 63.08 | 65.68 | 73.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.5) | (31.43) | (17.96) | (4.271) | (9.742) | (13.44) | |
Interest Income | 35.39 | 19 | 40.7 | 33.05 | 18.48 | 10.69 | |
Income Tax Expense | 49.1 | 141.8 | 72.79 | 33.06 | (2.554) | 9.32 | |
Net Income | |||||||
Net Income | 150.9 | 641.3 | 478.6 | 250.6 | 57 | 219.3 | |
Supplemental | |||||||
EBIT | 236.5 | 814.5 | 569.4 | 287.9 | 64.19 | 239.9 | |
EBITDA | 377.9 | 929.8 | 696.7 | 447.4 | 254.5 | 451.9 | |