
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 967.4 | 1,026.3 | 1,294 | 1,893.2 | 2,457.7 |
COGS | 707.6 | 727.6 | 921.7 | 1,015.7 | 1,192.7 |
Gross Profit | 259.8 | 298.7 | 372.3 | 877.5 | 1,265 |
Operating Expenses & Income | |||||
Operating Income | 192.9 | 208.1 | 282.5 | 777.5 | 1,120.3 |
Total Operating Expenses | 774.5 | 818.2 | 1,011.5 | 100 | 144.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 51.7 | 64.3 | 64.2 | 73.8 | 88.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.1) | (22.6) | (22.2) | (12.8) | (13.47) |
Interest Income | 1.2 | 1.6 | 3.1 | 8.5 | 11 |
Income Tax Expense | - | - | - | 255.3 | 357.6 |
Net Income | |||||
Net Income | 132.6 | 83.1 | 187.4 | 628.7 | 864.5 |
Supplemental | |||||
EBIT | 177.7 | 141 | 269.6 | 913.8 | 1,262.9 |
EBITDA | 378.9 | 369.8 | 590.8 | 1,165.8 | 1,576.3 |