
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 538.1 | 892 | 1,329.8 | 1,083 | 967.5 | 973.9 | |
COGS | 261.7 | 567.2 | 934.1 | 677.3 | 540.9 | 519.2 | |
Gross Profit | 276.4 | 324.8 | 395.6 | 405.7 | 426.5 | 454.7 | |
Operating Expenses & Income | |||||||
Operating Income | 198.1 | 226.7 | 285.5 | 285.6 | 294.1 | 313.5 | |
Total Operating Expenses | 340 | 665.3 | 1,044.3 | 797.4 | 673.4 | 660.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.26 | 12.28 | 13.87 | 13.98 | 15.24 | 11.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.74) | (49.72) | (71.52) | (71.3) | (101.8) | (110.4) | |
Interest Income | 3.813536 | 4.421095 | 6.562 | 17.28 | 32.23 | 38.19 | |
Income Tax Expense | 116.5 | 25.15 | - | - | - | - | |
Net Income | |||||||
Net Income | 501.5 | 105.6 | (396.9) | 121.1 | 93.38 | 54.88 | |
Supplemental | |||||||
EBIT | 201.9 | 233.1 | (431.6) | 186.3 | 529.9 | 503.6 | |
EBITDA | 681.8 | 194.4 | (419.8) | 199 | 543.9 | 518 | |