
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,177.4 | 1,516.2 | 3,366.8 | 2,110.5 | 2,172.2 | 2,161.7 | |
COGS | 696.8 | 1,214.6 | 1,197.3 | 1,844.4 | 1,751.1 | 1,055.7 | |
Gross Profit | 480.6 | 301.6 | 2,169.5 | 266.1 | 421.1 | 1,106 | |
Operating Expenses & Income | |||||||
Operating Income | 78.7 | 80.1 | 2,047.2 | 136.4 | 275.6 | 459.7 | |
Total Operating Expenses | 401.9 | 221.5 | 122.3 | 129.7 | 145.5 | 646.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 165.5 | 82.7 | 94.3 | 96.6 | 113.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.4) | (35.5) | (35.5) | (33.8) | (47.7) | (57) | |
Interest Income | - | 44 | 123.5 | 195.8 | 192.6 | - | |
Income Tax Expense | 0.4 | 17.8 | (85.3) | 23.1 | 50.1 | 59 | |
Net Income | |||||||
Net Income | 68.3 | 52.6 | 2,132.5 | 113.3 | 225.5 | 400.7 | |
Supplemental | |||||||
EBIT | 114.1 | 115.6 | 2,082.7 | 170.2 | 323.3 | - | |
EBITDA | 118.6 | 119.5 | 2,083 | 156.2 | 304.1 | 511.1 | |