

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 612.1 | 954.9 | 1,329.8 | 1,083 | 973.9 | 972.3 | |
COGS | 297.7 | 607.2 | 934.1 | 677.3 | 554.8 | 534.8 | |
Gross Profit | 314.4 | 347.7 | 395.6 | 405.7 | 419.1 | 437.5 | |
Operating Expenses & Income | |||||||
Operating Income | 771.5 | 202.4 | (1,687.9) | 284.8 | 291 | 307.4 | |
Total Operating Expenses | 89.09 | 105.1 | 395.6 | 120.9 | 128.1 | 130.1 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 14.55 | 11.38 | 11.58 | 11.56 | 11.48 | 41.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.62) | (53.23) | (72.58) | (71.3) | (103.1) | (108.4) | |
Interest Income | 4.338 | 32.63 | 6.562 | 17.28 | 32.23 | 31.48 | |
Income Tax Expense | 132.5 | 26.93 | (92.22) | (7.081) | 337.8 | 336.7 | |
Net Income | |||||||
Net Income | 570.5 | 113.1 | (396.9) | 121.1 | 93.38 | 89.14 | |
Supplemental | |||||||
EBIT | 388.4 | (506) | (431.6) | 186.3 | 531.2 | 531.3 | |
EBITDA | 780.4 | 213 | (419.8) | 199 | 545.2 | 545.6 | |