
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 807.5 | 718.9 | 720.2 | 929.9 | 1,423 | 1,602.9 | |
COGS | 589.7 | 602.7 | 607.3 | 731.7 | 800.8 | 704.4 | |
Gross Profit | 217.8 | 116.2 | 112.9 | 198.2 | 622.2 | 898.5 | |
Operating Expenses & Income | |||||||
Operating Income | 83.42 | (12.44) | (44.67) | 106.3 | 536.7 | 750.3 | |
Total Operating Expenses | 134.4 | 128.6 | 157.6 | 91.93 | 85.54 | 148.2 | |
R&D Expenses | 7.631 | - | - | - | - | - | |
Selling General & Admin Expenses | 34.57 | 43.38 | 42.72 | 45.41 | 57.63 | 64.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.95) | (42.79) | (43.32) | (49.83) | (41.58) | (27) | |
Interest Income | 77.32 | 40.3 | 44.5 | 45.19 | 34.99 | 30.76 | |
Income Tax Expense | (29.57) | (7.566) | 1.222 | 30.41 | 157.5 | 178.4 | |
Net Income | |||||||
Net Income | 35.09 | (37.35) | (84.22) | 35.8 | 321.7 | 333.9 | |
Supplemental | |||||||
EBIT | 47.47 | (2.121) | (39.68) | 116 | 520.8 | 736.4 | |
EBITDA | 220.1 | 143 | 124 | 313.4 | 686.3 | 895.5 | |