
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 485.6 | 913.5 | 1,912.9 | 1,604.1 | 1,837.2 | 1,818.9 | |
COGS | 288.2 | 519.8 | 1,322 | 1,058.1 | 1,438.8 | 1,404.1 | |
Gross Profit | 197.3 | 393.7 | 590.9 | 546 | 398.5 | 414.8 | |
Operating Expenses & Income | |||||||
Operating Income | 147.2 | 307.4 | 455.4 | 344.2 | 246.5 | 244.1 | |
Total Operating Expenses | 54.14 | 87.42 | 138.5 | 201.8 | 152 | 424.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.14 | 87.42 | 138.5 | 221.4 | 186.7 | 174.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.513748) | (0.418573) | (4.90468) | (8.52518) | (5.722269) | (5.852269) | |
Interest Income | 0.0289 | 0.295729 | 11.78 | 7.276239 | 8.10157 | 8.57357 | |
Income Tax Expense | 35.45 | 67.15 | 93.92 | 80.71 | 66.29 | 54.32 | |
Net Income | |||||||
Net Income | 111.2 | 240.1 | 365.2 | 255.8 | 186.2 | 179 | |
Supplemental | |||||||
EBIT | 147.2 | 307.7 | 455.4 | 351.5 | 246.5 | - | |
EBITDA | 151.9 | 313.5 | 478.6 | 386.7 | 287.2 | - | |