
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 750 | 967.4 | 1,026.3 | 1,294 | 1,893.2 | - |
COGS | 517.3 | 707.6 | 727.6 | 921.7 | 1,015.7 | - |
Gross Profit | 232.7 | 259.8 | 298.7 | 372.3 | 877.5 | - |
Operating Expenses & Income | ||||||
Operating Income | 146.8 | 192.9 | 208.1 | 282.5 | 777.5 | 1,138.5 |
Total Operating Expenses | 603.2 | 774.5 | 818.2 | 1,011.5 | 1,115.7 | 1,324.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 79.9 | 51.7 | 64.3 | 64.2 | 73.8 | 88.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.7) | (11.1) | (22.6) | (22.2) | (12.8) | (10.7) |
Interest Income | 0.1 | 1.2 | 1.6 | 3.1 | 8.5 | 11 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (3.7) | 132.6 | 83.1 | 187.4 | 628.7 | - |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |