
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,540.6 | 985.3 | 854.7 | 1,194.5 | 1,516.8 | 1,574 | |
COGS | 913.9 | 618.2 | 714.7 | 830.2 | 11.88 | 473.6 | |
Gross Profit | 626.7 | 367.1 | 140 | 364.4 | 1,504.9 | 1,100.4 | |
Operating Expenses & Income | |||||||
Operating Income | 495.9 | 216.1 | (40.35) | 172.9 | 273.9 | 289.6 | |
Total Operating Expenses | 130.8 | 151 | 180.4 | 191.4 | 1,231.1 | 810.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 83.73 | 84.52 | 107.4 | 107.5 | 29.77 | 394.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.37) | (18.12) | - | - | - | - | |
Interest Income | 27.3 | 15.04 | 2.774 | 3.43 | 2.835 | 3.699 | |
Income Tax Expense | 113.3 | 47.64 | (1.631) | 44.52 | 67.85 | 85.21 | |
Net Income | |||||||
Net Income | 365.2 | 150.3 | (24.7) | 136 | 233 | 228.3 | |
Supplemental | |||||||
EBIT | 495.9 | 216.1 | (40.35) | 172.9 | 327.5 | 299.6 | |
EBITDA | 503.2 | 224.1 | (32.03) | 183.4 | 339.4 | 313.6 | |