
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,318.1 | 1,822.6 | 2,216.6 | 2,621 | 2,995.3 | 3,182.4 | |
COGS | 844.1 | 1,068.2 | 1,184.4 | 1,392.4 | 1,568.6 | 977.9 | |
Gross Profit | 474 | 754.3 | 1,032.2 | 1,228.6 | 1,426.6 | 2,204.5 | |
Operating Expenses & Income | |||||||
Operating Income | (495.2) | 110.6 | 225.2 | 357.5 | 481.3 | 549.7 | |
Total Operating Expenses | 969.1 | 643.7 | 807 | 871.1 | 945.4 | 1,654.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 657.8 | 420.8 | 476.3 | 526 | 583.8 | 515.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (224.5) | (113.5) | (130.8) | (148.1) | (82.26) | (68.47) | |
Interest Income | 224.5 | 113.2 | 130.4 | 148.7 | 82.03 | 35.16 | |
Income Tax Expense | (140.3) | (0.825) | 18.73 | 52.53 | 119.8 | 150.3 | |
Net Income | |||||||
Net Income | (579.4) | (1.793) | 76.06 | 156.2 | 373.7 | 414.9 | |
Supplemental | |||||||
EBIT | (495.2) | 110.9 | 225.6 | 356.9 | 493.5 | 616.7 | |
EBITDA | (260.1) | 339.8 | 470 | 631.5 | 789.8 | 933.2 | |