

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 429.2 | 657.8 | 859.9 | 965.6 | 783.7 | 2,885 | |
COGS | 171.4 | 214.7 | 461.3 | 539.7 | 300.8 | 2,099.6 | |
Gross Profit | 257.8 | 443.1 | 398.6 | 425.9 | 482.9 | 785.5 | |
Operating Expenses & Income | |||||||
Operating Income | 260.9 | 362.5 | 129.5 | 436 | (39.94) | 685.2 | |
Total Operating Expenses | 40.08 | 38.14 | 2.598668 | (10.16) | 823.6 | 469.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.79 | 21.86 | 15.45 | 82.36 | 120 | 122.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.67) | (30.15) | (27.68) | (18.08) | (2.479) | (35.26) | |
Interest Income | 32.7 | 29.47 | 26.01 | 2.780281 | 2.678 | 26.49 | |
Income Tax Expense | 170.6 | 261.7 | 200.2 | 367.1 | - | (628.8) | |
Net Income | |||||||
Net Income | 68.49 | 68.84 | (92.04) | 33.68 | (54.67) | (344.1) | |
Supplemental | |||||||
EBIT | 292.9 | 362.5 | 129.5 | 446.1 | - | - | |
EBITDA | 369.3 | 441.6 | 296.3 | 699.1 | - | - | |