| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 455.8 | 1,217.6 | 1,644.3 | 1,755.7 | 2,071 | 2,062.4 | |
COGS | 326.6 | 697.5 | 875.4 | 852.9 | 1,072.8 | 1,059.1 | |
Gross Profit | 129.1 | 520.1 | 769 | 902.8 | 998.2 | 1,003.3 | |
Operating Expenses & Income | |||||||
Operating Income | (61.68) | 287.9 | 412.4 | 589.1 | 753.4 | 726.8 | |
Total Operating Expenses | 193.4 | 234.4 | 356.6 | 313.7 | 244.9 | 276.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 181.5 | 221.4 | 254.2 | 260.3 | 240.6 | 240.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.4) | (55.71) | (69.37) | (7.121141) | (5.835987) | (7.387987) | |
Interest Income | 3.502472 | 9.32791 | 18.2 | 11.99 | 18.84 | 18.18 | |
Income Tax Expense | (20.35) | 53.6 | 90.26 | 128.7 | 154.7 | 156.6 | |
Net Income | |||||||
Net Income | (74.35) | 199.5 | 271.6 | 464.3 | 545.8 | 547.2 | |
Supplemental | |||||||
EBIT | (63.3) | 308.9 | 431.2 | 600.1 | 753.4 | 736.7 | |
EBITDA | 6.769002 | 377.2 | 495.5 | 667.7 | 826.3 | 798.3 | |
