
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,634.9 | 2,296 | 3,179.3 | 2,393.7 | 1,876.8 | 1,833.4 | |
COGS | 1,309 | 1,747 | 2,066.3 | 1,602.7 | 1,388 | 1,377.6 | |
Gross Profit | 325.9 | 548.9 | 1,113 | 790.9 | 488.8 | 455.9 | |
Operating Expenses & Income | |||||||
Operating Income | 175.3 | 386.5 | 958.3 | 632.2 | 290.4 | 251.5 | |
Total Operating Expenses | 170 | 184.3 | 154.7 | 158.7 | 198.5 | 202.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149 | 154.9 | 172.1 | 173.6 | 165.2 | 193.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.113389) | (1.027775) | (1.382136) | (1.568896) | (1.367251) | (1.322251) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 30.51 | 77.68 | 191.8 | 126.9 | 62.67 | 52.91 | |
Net Income | |||||||
Net Income | 143.7 | 307.8 | 765.1 | 503.7 | 248.8 | 210.8 | |
Supplemental | |||||||
EBIT | 175.3 | 388.1 | 958.3 | 632.2 | 312.8 | 262.8 | |
EBITDA | 313.6 | 512.8 | 1,083.6 | 750.7 | 420.6 | 378.2 | |