
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,322.1 | 2,367.3 | 1,010.1 | 908.3 | 1,103.6 | 1,264 | |
COGS | 487.6 | 809.3 | 415 | 487 | 454.3 | 475.6 | |
Gross Profit | 834.4 | 1,558 | 595.2 | 421.2 | 649.3 | 788.4 | |
Operating Expenses & Income | |||||||
Operating Income | 639.7 | 1,386.6 | 385.8 | 141.7 | 345.7 | 476.3 | |
Total Operating Expenses | 682.4 | 980.7 | 624.3 | 766.6 | 757.9 | 787.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.48 | 32.65 | 29.03 | 43.52 | 49.33 | 50.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.55) | (68.23) | (57.32) | (94.19) | (71.28) | (63.09) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 56.79 | 183.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 220.7 | 566.7 | 292.6 | 280.6 | 418.6 | 494 | |
Supplemental | |||||||
EBIT | 362.6 | 824 | - | - | - | - | |
EBITDA | 744.7 | 1,257.2 | - | - | - | - | |