
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 770.4 | 1,829.5 | 2,338.3 | 2,539.9 | 2,694.6 | 2,701.1 | |
COGS | 384.6 | 813.9 | 1,047.5 | 1,080.4 | 1,173.1 | 1,511.8 | |
Gross Profit | 385.9 | 1,015.6 | 1,290.8 | 1,459.5 | 1,521.5 | 1,189.3 | |
Operating Expenses & Income | |||||||
Operating Income | 64.56 | 120 | 173.2 | 225 | 141.6 | 146.4 | |
Total Operating Expenses | 324 | 895.5 | 1,117.6 | 1,234.5 | 1,380.9 | 1,708.7 | |
R&D Expenses | 9.442 | 12.75 | 14.6 | - | - | - | |
Selling General & Admin Expenses | 149.8 | 281.1 | 353.3 | 390 | 417.4 | 308.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.009) | (40.53) | (93.4) | (82.2) | (75) | (88.2) | |
Interest Income | 7.654 | 0.293 | 1.8 | 8.7 | 15.6 | 38.5 | |
Income Tax Expense | 2.279 | (14.36) | 22.5 | 51.6 | 27 | 25.7 | |
Net Income | |||||||
Net Income | 54.62 | 94.5 | 58.6 | 98.9 | 55.5 | 49.4 | |
Supplemental | |||||||
EBIT | 65.91 | 123.3 | 174.3 | 233.6 | 141 | 163 | |
EBITDA | 138.7 | 392.4 | 484 | 549.5 | 451.7 | 469.8 | |