

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 744.7 | 984.7 | 1,026.3 | 1,294 | 1,926.3 | 2,257.8 | |
COGS | 512 | 724.9 | 727.6 | 921.7 | 1,029.5 | 1,068.4 | |
Gross Profit | 232.7 | 259.8 | 298.7 | 372.3 | 896.8 | 1,189.4 | |
Operating Expenses & Income | |||||||
Operating Income | 146.8 | 192.9 | 187.8 | 274.4 | 757.2 | 966.7 | |
Total Operating Expenses | 85.9 | 66.9 | 110.9 | 97.9 | 139.6 | 222.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.9 | 51.7 | 64.3 | 64.2 | 73.8 | 99.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.7) | (11.1) | (22.6) | (22.2) | (16.99) | (14.22) | |
Interest Income | 0.1 | 1.2 | 1.6 | 3.1 | 8.5 | 8.7 | |
Income Tax Expense | (29.4) | 34 | 35.3 | 55.4 | 259.8 | 320.3 | |
Net Income | |||||||
Net Income | (3.7) | 132.6 | 83.1 | 187.4 | 639.7 | 762.4 | |
Supplemental | |||||||
EBIT | (21.21) | 177.7 | 143.8 | 269.6 | 757.2 | 941.5 | |
EBITDA | 164.9 | 370.9 | 376.6 | 590.8 | 1,009.7 | 1,221.1 | |