

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,522.5 | 3,074 | 3,295.9 | 3,632.6 | 3,672 | 7,435.2 | |
COGS | 1,971.5 | 2,255.5 | 1,467 | 1,681.4 | 2,499.7 | 4,260 | |
Gross Profit | 551 | 818.5 | 1,828.9 | 1,951.2 | 1,172.4 | 3,175.2 | |
Operating Expenses & Income | |||||||
Operating Income | 68.6 | 1,252.7 | 1,190.9 | 1,225.7 | 446.3 | 1,708.1 | |
Total Operating Expenses | 492.5 | 614.5 | 638 | 1,502.8 | 726 | 2,244.3 | |
R&D Expenses | 19.1 | 14.1 | 22.5 | 25.6 | 14.69 | 25.6 | |
Selling General & Admin Expenses | 465.1 | 553.3 | 615.5 | 654.9 | 678.3 | 654.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.7) | (140.1) | (195.8) | (208.1) | (158.5) | (321.2) | |
Interest Income | 4 | 13 | 60.5 | 63.4 | 43 | - | |
Income Tax Expense | (13.6) | (22.3) | 32.6 | 64.9 | 84.97 | 179 | |
Net Income | |||||||
Net Income | (14.5) | 132.1 | 209.2 | 258.9 | 262.6 | 567.1 | |
Supplemental | |||||||
EBIT | 67.2 | 267.9 | 419.5 | 511.8 | 450.5 | 1,020.7 | |
EBITDA | 1,154.1 | 1,339.3 | 1,308.9 | 1,374.4 | 1,248.6 | 2,640.7 | |