
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 662 | 1,213.5 | 1,256.4 | 1,482.9 | 1,764.4 | 1,885.8 | |
COGS | 477.2 | 801.9 | 796.7 | 944.8 | 1,168.6 | 1,130.2 | |
Gross Profit | 184.9 | 411.6 | 459.7 | 538.1 | 595.8 | 755.6 | |
Operating Expenses & Income | |||||||
Operating Income | 53.49 | 150.5 | 159.3 | 179.2 | 164.9 | 198.3 | |
Total Operating Expenses | 131.4 | 261.1 | 300.4 | 358.9 | 430.9 | 557.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.59 | 94.27 | 97.91 | 134.2 | 130.6 | 139.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104) | (149.3) | (199.7) | (209.8) | (225.5) | (222.8) | |
Interest Income | 4.147 | 0.489 | 1.864 | 2.802 | 3.983 | 0.93 | |
Income Tax Expense | 1.865 | 2.616 | (232.9) | 23.04 | 50.73 | 54.48 | |
Net Income | |||||||
Net Income | 1.482 | 135.5 | 386.5 | 244.2 | 525.9 | 476.7 | |
Supplemental | |||||||
EBIT | 107.3 | 393 | 353.2 | 477.1 | 802.2 | 827.6 | |
EBITDA | 350.9 | 653.4 | 634.2 | 801.3 | 1,184.8 | 1,466.5 | |