
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 673.3 | 1,161.5 | 1,966.6 | 2,717 | 2,677 | 2,833.6 | |
COGS | 398.4 | 626.3 | 401.5 | 1,562.7 | 538.1 | 1,513.7 | |
Gross Profit | 274.8 | 284.2 | 1,594.4 | 1,154.3 | 2,139 | 1,320 | |
Operating Expenses & Income | |||||||
Operating Income | 79.06 | 105.3 | 331.8 | 363.8 | 149.4 | (9.549) | |
Total Operating Expenses | 195.7 | 189.5 | 231 | 790.5 | 2,527.6 | 2,471.9 | |
R&D Expenses | - | - | - | 0.227 | - | 0.057 | |
Selling General & Admin Expenses | 56.85 | 122.3 | 113.3 | 170.2 | 622.2 | 342.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.948) | (15.57) | (78.46) | (122.2) | (123.7) | (140) | |
Interest Income | 7.455 | 7.075 | 54.36 | 74.34 | 88.99 | 45.12 | |
Income Tax Expense | (20.76) | 25.84 | 63.74 | 24.57 | - | (15.54) | |
Net Income | |||||||
Net Income | 93.81 | 72.19 | 225.8 | 205.4 | 108.1 | (76.13) | |
Supplemental | |||||||
EBIT | 80.85 | 113.4 | 309 | 352.3 | 207.2 | 20.13 | |
EBITDA | 320.7 | 467 | 931.8 | 1,158.3 | 1,177.7 | 1,032.9 | |