
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,183.5 | 1,698 | 1,512 | 1,770.4 | 1,882.4 | 1,974.4 | |
COGS | 723.9 | 966.2 | 1,121.1 | 1,315.8 | 1,321 | 1,036.7 | |
Gross Profit | 459.6 | 731.8 | 390.9 | 454.6 | 561.4 | 937.7 | |
Operating Expenses & Income | |||||||
Operating Income | 344.3 | 720.7 | 377.3 | 427.6 | 518.3 | 561.2 | |
Total Operating Expenses | 115.3 | 11.09 | 13.61 | 27.08 | 43.15 | 376.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.33 | 12.9 | 15.92 | 15.88 | 46.16 | 47.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.677) | (8.047) | (7.301) | (6.331) | (5.358) | (9.467) | |
Interest Income | 29.38 | 1.806 | 126.6 | 149.9 | 9.282 | 12.46 | |
Income Tax Expense | 64.97 | 137.3 | 72.65 | 81.77 | 102.6 | 110.2 | |
Net Income | |||||||
Net Income | 279.4 | 583.4 | 304.6 | 345.8 | 403.3 | 438.7 | |
Supplemental | |||||||
EBIT | 352 | 728.7 | 384.6 | 433.9 | 522.3 | - | |
EBITDA | 359.4 | 736.7 | 393.1 | 441.5 | 530.4 | 570.3 | |