

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 619.6 | 799.5 | 1,151.2 | 1,570 | 2,356.9 | 2,545.8 | |
COGS | 393.9 | 533.1 | 751.5 | 1,043.4 | 1,540.5 | 1,623.6 | |
Gross Profit | 225.8 | 266.5 | 399.8 | 526.6 | 816.4 | 922.2 | |
Operating Expenses & Income | |||||||
Operating Income | 84.75 | 105.3 | 171.8 | 274.8 | 481.3 | 551.1 | |
Total Operating Expenses | 136.4 | 161.2 | 227.9 | 256.5 | 335.1 | 371.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.75 | 24.17 | 86.92 | 31.57 | 42.9 | 46.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.94) | (29.3) | (23.31) | (19.4) | (67.28) | (74.31) | |
Interest Income | 2.159 | 13.19 | 23.09 | 55.37 | 92.49 | 106.3 | |
Income Tax Expense | 13.85 | 22.4 | 37.59 | 38.99 | 61.88 | 68.45 | |
Net Income | |||||||
Net Income | 82.95 | 105.9 | 155.8 | 251.5 | 420.4 | 506.4 | |
Supplemental | |||||||
EBIT | 120.7 | 156.8 | 216.5 | 315 | 481.3 | 599.4 | |
EBITDA | 124.9 | 161.7 | 224.2 | 325.5 | 497.3 | 616.5 | |