

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,491.6 | 6,574 | 8,150 | 7,581 | 7,245 | 7,923 | |
COGS | 1,957.6 | 3,704.6 | 4,646 | 4,413 | 7,158 | 6,195 | |
Gross Profit | 1,534 | 2,869.4 | 3,504 | 3,168 | 87 | 1,728 | |
Operating Expenses & Income | |||||||
Operating Income | 355.1 | 1,027.6 | 1,122 | 680 | 74 | 479 | |
Total Operating Expenses | 1,179.8 | 1,847.4 | 2,382 | 2,488 | 13 | 3,882 | |
R&D Expenses | 3.4 | 6.4 | 12 | - | 12 | - | |
Selling General & Admin Expenses | 413.6 | 734.7 | 1,147 | 1,251 | 1,285 | 648 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.4) | (40.9) | (165) | (197) | (141) | (104) | |
Interest Income | 20.9 | 15.5 | 6 | 12 | 131 | 59 | |
Income Tax Expense | 79.7 | 223.7 | 275 | 157 | 137 | 138 | |
Net Income | |||||||
Net Income | 253.1 | 795 | 848 | 346 | (14) | 45 | |
Supplemental | |||||||
EBIT | 352.5 | 1,057.6 | 1,295 | 680 | 74 | 270 | |
EBITDA | 483.4 | 1,259 | 1,623 | 1,099 | 476 | 824 | |