

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,271.3 | 1,492.2 | 2,072 | 2,589.4 | 3,281.7 | 3,411.7 | |
COGS | 874.5 | 1,062.3 | 1,368.7 | 1,733 | 2,261.6 | 2,390 | |
Gross Profit | 396.8 | 429.9 | 703.3 | 856.4 | 1,020.1 | 1,021.8 | |
Operating Expenses & Income | |||||||
Operating Income | 163.8 | 142.2 | 292 | 448.9 | 515 | 488.8 | |
Total Operating Expenses | 1,107.5 | 1,329.9 | 1,780.1 | 2,140.5 | 2,766.7 | 2,923 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 174.7 | 218.3 | 324.5 | 338.5 | 437.4 | 435.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.427) | (0.464) | (0.473) | (2.12) | (1.083) | (56.68) | |
Interest Income | 0.255 | 24.17 | 21.38 | 27.62 | 70.27 | 53.52 | |
Income Tax Expense | 26.81 | 33.76 | - | - | - | - | |
Net Income | |||||||
Net Income | 135.1 | 133.7 | 268.6 | 343.8 | 362 | 335.9 | |
Supplemental | |||||||
EBIT | 165.5 | 169.9 | - | - | - | - | |
EBITDA | 190.3 | 208.7 | - | - | - | - | |