

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 929.6 | 1,534.2 | 1,931.8 | 2,134.9 | 2,903 | 3,319.6 | |
COGS | 708.6 | 897.1 | 1,055 | 1,049.5 | 1,315.7 | 1,424.1 | |
Gross Profit | 221 | 637.1 | 876.8 | 1,085.5 | 1,587.3 | 1,895.5 | |
Operating Expenses & Income | |||||||
Operating Income | 52.02 | 409.4 | 602.8 | 779.1 | 1,207.3 | 1,490.5 | |
Total Operating Expenses | 169.2 | 227.7 | 274 | 306.4 | 380.1 | 419.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.27 | 105.5 | 149.4 | 172.4 | 253.1 | 260.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.02) | (125.3) | (143.2) | (154.9) | (230.8) | (356.8) | |
Interest Income | 15.87 | 28.27 | 108.3 | 69.7 | 82.61 | 123.3 | |
Income Tax Expense | (3.902) | 80.06 | 151 | 188.4 | 299.4 | 354.9 | |
Net Income | |||||||
Net Income | (13.76) | 256.4 | 429.4 | 504.3 | 742 | 814.3 | |
Supplemental | |||||||
EBIT | 52.1 | 461.8 | 723.7 | 847.7 | 1,255.8 | 1,515 | |
EBITDA | 204.5 | 629.2 | 930.8 | 1,068.7 | 1,517.9 | 1,793.4 | |