
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 855.8 | 868.5 | 882.6 | 1,115.5 | 1,328.5 | 1,820.1 | |
COGS | 529.3 | 564.6 | 600.1 | 647.3 | 719 | 908.6 | |
Gross Profit | 326.5 | 303.9 | 282.5 | 468.2 | 609.5 | 911.5 | |
Operating Expenses & Income | |||||||
Operating Income | 297.8 | 276.5 | 249.4 | 407.2 | 539.2 | 844.4 | |
Total Operating Expenses | 20.72 | 34.2 | 33.1 | 61 | 70.31 | 67.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.4 | 24.1 | 24.4 | 47.4 | 69.5 | 39.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.478002) | (2.977169) | (2.036677) | (2.2) | (25.34) | (16.08) | |
Interest Income | 2.8 | 9.8 | 13.8 | 7.8 | 6 | - | |
Income Tax Expense | 109.4 | 97.7 | 26 | 216.1 | 106.4 | 230.3 | |
Net Income | |||||||
Net Income | 151.7 | 188.8 | 204.4 | 134.6 | 410.5 | 600.9 | |
Supplemental | |||||||
EBIT | 261.5 | 278.1 | 230.4 | 350.7 | 539.2 | 844.3 | |
EBITDA | 459.6 | 472.9 | 432.8 | 542.7 | 713.2 | 1,056.8 | |