

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 619.5 | 1,443.4 | 1,520.4 | 1,559.2 | 1,389.8 | 1,745.1 | |
COGS | 371.8 | 598.5 | 579.6 | 610.5 | 915.7 | 955 | |
Gross Profit | 247.7 | 844.9 | 940.8 | 948.7 | 474.2 | 790 | |
Operating Expenses & Income | |||||||
Operating Income | 1.396 | 601.4 | 698.6 | 658.8 | 355.6 | 680 | |
Total Operating Expenses | 241.6 | 251.1 | 242.2 | 289.9 | 118.6 | 110 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.5 | 55.01 | 82.93 | 95.6 | 113.8 | 81.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.4) | (48.7) | (60.86) | (70.3) | (76.68) | (75.72) | |
Interest Income | 0.2 | 4 | 14.26 | 24.5 | 11.1 | 5.4 | |
Income Tax Expense | 1.3 | (5.911) | 4.035 | (2) | 9.54574 | 4.367442 | |
Net Income | |||||||
Net Income | (42.1) | 562.8 | 648.3 | 612.5 | 296 | 618.1 | |
Supplemental | |||||||
EBIT | 1.637 | 605.5 | 712.9 | 679.8 | 355.6 | 685.2 | |
EBITDA | 132.5 | 744.5 | 862.2 | 871.8 | 578.1 | 913 | |