
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,336.2 | 1,287.6 | 1,618.1 | 2,379 | 2,742.7 | 2,990.9 | |
COGS | 919.7 | 1,084.1 | 1,070.8 | 1,448.2 | 1,258.5 | 1,418.9 | |
Gross Profit | 416.5 | 203.5 | 547.3 | 930.8 | 1,484.2 | 1,571.9 | |
Operating Expenses & Income | |||||||
Operating Income | 262.2 | (26.83) | 255.2 | 621.6 | 824.9 | 846.6 | |
Total Operating Expenses | 154.3 | 230.3 | 292.1 | 309.3 | 659.3 | 725.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.47 | 20.14 | 76.69 | 61.11 | 278.9 | 381.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.9) | (15.74) | (21.43) | (22.62) | (20.19) | (19.4) | |
Interest Income | 15.13 | 34.16 | 78.45 | 113.6 | 26.17 | 124.6 | |
Income Tax Expense | 12.37 | 3.104 | (25.07) | 8.402 | (15.12) | (16.21) | |
Net Income | |||||||
Net Income | 188.2 | (98) | 258.7 | 400.4 | 576.7 | 585.7 | |
Supplemental | |||||||
EBIT | 277.1 | (11.09) | 276.7 | 644.2 | 845.1 | 866 | |
EBITDA | 291 | 3.904 | 289.1 | 660.6 | 861 | 881.7 | |