

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,762.5 | 2,524.4 | 2,053.6 | 2,077.5 | 964.9 | 1,049.6 | |
COGS | 690.7 | 1,061.8 | 1,020.9 | 1,085.7 | 802.2 | 813.3 | |
Gross Profit | 1,071.8 | 1,462.6 | 1,032.7 | 991.8 | 162.7 | 236.3 | |
Operating Expenses & Income | |||||||
Operating Income | 262.8 | 989.3 | 472.6 | 342.4 | 23.38 | 109.2 | |
Total Operating Expenses | 809.9 | 478.9 | 1,032.7 | 649.4 | 139.3 | 126.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.97 | 68 | 82.8 | 91.7 | 101.3 | 72.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.02) | (6.4) | (6.5) | (7.8) | (6.294865) | (5.505332) | |
Interest Income | - | 0.4 | 3.3 | 1.9 | 22.5 | 14.3 | |
Income Tax Expense | 109.1 | 185.2 | 129.5 | 60.9 | 382 | 31.45 | |
Net Income | |||||||
Net Income | 301.9 | 680.6 | 470.2 | 335.9 | 1,287.6 | 117.5 | |
Supplemental | |||||||
EBIT | (169.5) | 877.1 | 606.2 | 404.6 | 23.38 | 115 | |
EBITDA | 432.4 | 1,208 | 988.2 | 819.9 | 295.8 | 435.3 | |