
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 613.5 | 789.7 | 944.8 | 879.5 | 765 | 811.6 | |
COGS | 356 | 599.8 | 644 | 534.5 | 466.1 | 509 | |
Gross Profit | 257.5 | 189.9 | 300.8 | 345 | 298.9 | 302.6 | |
Operating Expenses & Income | |||||||
Operating Income | 215.2 | 112 | 228.3 | 287.2 | 232.6 | 237.7 | |
Total Operating Expenses | 42.3 | 77.92 | 72.49 | 57.74 | 66.28 | 64.91 | |
R&D Expenses | - | - | - | - | 0.175094 | - | |
Selling General & Admin Expenses | 41.12 | 77.92 | 72.49 | 57.77 | 68.14 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.65) | (85.11) | (171.9) | (175) | (123.2) | (103.6) | |
Interest Income | 75.31 | 51.43 | 15.15 | 14.59 | 25.38 | - | |
Income Tax Expense | 159.3 | 122.5 | 132 | 118.1 | 109.6 | 102.5 | |
Net Income | |||||||
Net Income | 711.4 | 278.6 | 528.5 | 460.9 | 454.8 | 513.7 | |
Supplemental | |||||||
EBIT | 998.8 | 112 | 228.3 | 287.2 | 232.6 | - | |
EBITDA | 1,219.2 | 296.4 | 466 | 566.8 | 573.2 | 437.6 | |