

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,474.2 | 1,148 | 1,426.9 | 995.6 | 1,629.6 | 1,941.2 | |
COGS | 595.8 | 789.4 | 1,018.2 | 644.2 | 769.5 | 918.1 | |
Gross Profit | 878.4 | 498.3 | 408.8 | 351.4 | 860.2 | 1,023 | |
Operating Expenses & Income | |||||||
Operating Income | 444.4 | 190.3 | (130.2) | (322.3) | 469.5 | 807.7 | |
Total Operating Expenses | 98.98 | 168.4 | 539 | 673.7 | 390.7 | 420.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.59 | 71.66 | 67.46 | 62.88 | 107.8 | 123.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.1) | (19.12) | (16.62) | (13.03) | (14.83) | (3.66824) | |
Interest Income | 1.939 | 34.66 | 22.61 | 0.439 | 14.16 | 14.64 | |
Income Tax Expense | (14.12) | 30.07 | (82.53) | 33.3 | 80.25 | 111.2 | |
Net Income | |||||||
Net Income | 368.1 | 194.1 | (98.01) | (261.3) | 395.8 | 240.5 | |
Supplemental | |||||||
EBIT | 433.9 | 260 | (185.8) | (305.7) | 457.7 | - | |
EBITDA | 661.8 | 441.4 | 28.22 | (175.5) | 573.9 | - | |