

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,004.9 | 3,661.6 | 2,053.6 | 2,077.5 | 1,016.7 | 1,066.3 | |
COGS | 785.7 | 1,540.1 | 1,020.9 | 1,085.7 | 645.6 | 661.5 | |
Gross Profit | 1,219.2 | 2,121.5 | 1,032.7 | 991.8 | 371.1 | 404.8 | |
Operating Expenses & Income | |||||||
Operating Income | 297.9 | 1,426.8 | 417 | 342.4 | 23.4 | 98.4 | |
Total Operating Expenses | 1,707 | 2,234.8 | 1,636.6 | 1,735.1 | 993.3 | 967.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.56 | 98.63 | 82.8 | 91.7 | 101.3 | 89.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.28) | (9.283117) | (6.5) | (7.8) | (6.3) | (5.5) | |
Interest Income | - | 0.580195 | 3.3 | 1.9 | 22.5 | 19.8 | |
Income Tax Expense | 124.1 | 268.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 343.4 | 987.2 | 470.2 | 335.9 | 1,288.7 | 123.8 | |
Supplemental | |||||||
EBIT | 487.5 | 1,130.1 | 606.2 | 404.6 | 1,677.3 | 162.2 | |
EBITDA | 728.7 | 1,752.2 | 988.2 | 819.9 | 1,927.8 | 456.3 | |