

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,427.9 | 1,489.5 | 1,024.1 | 1,750.7 | 1,474.9 | 2,372.9 | |
COGS | 917.2 | 847.4 | 590.1 | 1,018.7 | 1,198.8 | 1,959 | |
Gross Profit | 510.7 | 642.1 | 434 | 732 | 276.1 | 414 | |
Operating Expenses & Income | |||||||
Operating Income | 241.9 | 424.2 | (528.2) | 559.9 | 253.5 | 428 | |
Total Operating Expenses | 268.8 | 217.8 | 962.2 | 172 | 22.61 | (14.02) | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 81.99 | 81.77 | 91.19 | 91.75 | 122.2 | 127.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130) | (110.9) | (157) | (164.9) | (172.9) | (176) | |
Interest Income | 0.107 | 121.6 | 25.75 | 25.35 | 47 | 59.02 | |
Income Tax Expense | 15.15 | 82.2 | (163.7) | 80.18 | 37.62 | 90.58 | |
Net Income | |||||||
Net Income | 56.1 | 184.5 | (551.8) | 197.7 | 123.9 | 292.1 | |
Supplemental | |||||||
EBIT | 194.1 | 447.4 | (557.9) | 530.6 | 334.3 | 556.4 | |
EBITDA | 399.3 | 602.2 | (342.2) | 710.4 | 517.5 | 755.4 | |