

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 823.9 | 1,369.7 | 1,731.6 | 2,295.4 | 2,870.2 | 2,990.4 | |
COGS | 1,497 | 894.7 | 870.6 | 1,017.5 | 1,280.7 | 1,164.3 | |
Gross Profit | (673.1) | 475 | 861 | 1,277.9 | 1,589.4 | 1,826.2 | |
Operating Expenses & Income | |||||||
Operating Income | (927.3) | (2.483) | 317.8 | 606.8 | 627.2 | 675.9 | |
Total Operating Expenses | 254.2 | 477.5 | 543.1 | 671.2 | 962.3 | 1,150.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 140.3 | 220.6 | 242.8 | 412.9 | 747.9 | 744.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.27) | (55.71) | (75.7) | (121.9) | (163.8) | (174.9) | |
Interest Income | 74.47 | 21.21 | 22.18 | 42.17 | 125.7 | 72.41 | |
Income Tax Expense | (65.21) | (9.38) | 25.61 | 48.78 | 42.42 | 51.47 | |
Net Income | |||||||
Net Income | (376.2) | (9.289) | 54.34 | 109.6 | 78.83 | 80.91 | |
Supplemental | |||||||
EBIT | (1,839.8) | 10.45 | 322.1 | 591.1 | 553.6 | 575.8 | |
EBITDA | (1,725.3) | 269.7 | 632.6 | 866 | 941.1 | 957 | |