
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 392.5 | 937.4 | 762.3 | 969.6 | 1,175.4 | 1,448.9 | |
COGS | 176.2 | 389.6 | 375.5 | 637.8 | 783.4 | 677.4 | |
Gross Profit | 216.3 | 547.8 | 386.8 | 331.8 | 392 | 771.5 | |
Operating Expenses & Income | |||||||
Operating Income | 155.4 | 522.4 | 359.1 | 291 | 335.4 | 291.6 | |
Total Operating Expenses | 60.93 | 25.45 | 27.65 | 40.84 | 56.64 | 294 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.93 | 25.45 | 27.65 | 40.84 | 56.64 | 52.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.656) | (4.852) | (11.2) | (104.6) | (72.22) | (86.34) | |
Interest Income | - | 4.852 | 11.2 | 104.6 | 72.22 | 42.19 | |
Income Tax Expense | (13.72) | 3.158 | 278 | - | - | - | |
Net Income | |||||||
Net Income | 138.4 | 516.8 | 346.6 | 185.2 | 286 | 243.6 | |
Supplemental | |||||||
EBIT | 140 | 521.7 | 357.8 | 289.8 | 215.2 | 137.9 | |
EBITDA | 180.7 | 610.3 | 495.4 | 560.7 | 508 | 582.4 | |