
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 618.8 | 1,475.1 | 662.4 | 307.3 | 370 | 511.6 | |
COGS | 169.5 | 371 | 344.6 | 148.8 | 287.7 | 296.9 | |
Gross Profit | 449.3 | 1,104.1 | 317.8 | 158.5 | 82.27 | 214.7 | |
Operating Expenses & Income | |||||||
Operating Income | 277.3 | 775.9 | 213.6 | 25.51 | 52.08 | 180.8 | |
Total Operating Expenses | 179.7 | 349.2 | 49.85 | 133 | 30.2 | 33.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.34 | 112.5 | 49.85 | 25.79 | 30.2 | 40.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.59) | (28.83) | (40) | (10.94) | (9.455) | (15.45) | |
Interest Income | 5.336 | 1.098 | 23.71 | 0.061 | 4.94 | 3.3 | |
Income Tax Expense | 22.31 | 28.94 | 88.19 | 9.647 | 23.33 | 22.96 | |
Net Income | |||||||
Net Income | 334.2 | 681.1 | 663.1 | 34.28 | 70.02 | 70.45 | |
Supplemental | |||||||
EBIT | 370.1 | 738.9 | 791.3 | 54.87 | 102.8 | 153.3 | |
EBITDA | 475.3 | 953.5 | 940 | 165.9 | 249 | 338.7 | |