

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,718.9 | 3,505.2 | 4,818.3 | 5,166 | 5,196 | 5,204 | |
COGS | 1,147.1 | 1,384.9 | 3,300.3 | 4,271 | 4,881 | 3,013 | |
Gross Profit | 1,571.8 | 2,120.3 | 1,518 | 895 | 315 | 2,191 | |
Operating Expenses & Income | |||||||
Operating Income | 364.4 | 641.2 | 835.5 | 895 | 315 | 948 | |
Total Operating Expenses | 1,218.8 | 1,547.6 | 682.5 | 37 | 2,661 | 2,789 | |
R&D Expenses | 7.1 | 14.6 | 31.7 | 37 | - | - | |
Selling General & Admin Expenses | 317.9 | 321.4 | 1,239 | 1,445 | 1,468 | 1,469 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.9) | (81.1) | (211.3) | (245) | (265) | (284) | |
Interest Income | 39.4 | 1.5 | 3.4 | 5 | 4 | 221 | |
Income Tax Expense | 78.1 | 108.7 | 165.9 | 201 | 172 | 172 | |
Net Income | |||||||
Net Income | 245.9 | 427.1 | 444.2 | 353 | (68) | (67) | |
Supplemental | |||||||
EBIT | 358.9 | 645.4 | 881 | 841 | 315 | 451 | |
EBITDA | 500.5 | 862.5 | 1,191.6 | 1,148 | 1,170 | 765.8 | |