

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 609.3 | 555.3 | 903.3 | 1,549.3 | 1,761.4 | 1,799.7 | |
COGS | 355.6 | 369 | 604.9 | 1,026.2 | 1,146.9 | 1,191.2 | |
Gross Profit | 253.7 | 186.3 | 298.4 | 523.1 | 614.5 | 608.5 | |
Operating Expenses & Income | |||||||
Operating Income | 170.7 | 88.99 | 188.3 | 327.2 | 387.1 | 354.4 | |
Total Operating Expenses | 83 | 97.34 | 110.1 | 195.8 | 227.4 | 254.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.284 | 11.99 | 18.34 | 31.56 | 38.34 | 52.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.279) | (0.035) | (2.049) | (25.26) | (76.74) | (91.7) | |
Interest Income | 46.88 | 71.01 | 5.609 | 6.824 | 23.29 | 48.81 | |
Income Tax Expense | 16.83 | 23.32 | 28.14 | 42.37 | 54.53 | 44.1 | |
Net Income | |||||||
Net Income | 177.7 | 114.9 | 231.4 | 342.5 | 414.1 | 397.1 | |
Supplemental | |||||||
EBIT | 221.4 | 154.3 | 275.3 | 456.7 | 385.2 | 469.9 | |
EBITDA | 222.2 | 155.1 | 276.2 | 457.9 | 396.1 | 482.2 | |