
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 701.1 | 1,461.1 | 1,406.5 | 1,741.5 | 1,347.5 | 1,635.3 | |
COGS | 432.4 | 846 | 988.2 | 1,157.3 | 848.9 | 886.3 | |
Gross Profit | 268.6 | 615.1 | 418.3 | 584.2 | 498.6 | 749 | |
Operating Expenses & Income | |||||||
Operating Income | 224.6 | 523.7 | 355 | 447.4 | 433.7 | 640.5 | |
Total Operating Expenses | 44 | 91.4 | 502.8 | 136.8 | 64.87 | 108.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.47 | 87.11 | 31.36 | 50.27 | 64.87 | 104.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.48) | (48.59) | (103.7) | (90.42) | (78.34) | (73.79) | |
Interest Income | 95.49 | 88.81 | 87.65 | 152.9 | 67.32 | 40.03 | |
Income Tax Expense | 129.3 | 99.49 | 47.16 | 47.1 | (3.747) | 10.88 | |
Net Income | |||||||
Net Income | 390.5 | 345.2 | 94.2 | 162.2 | (36.35) | 24.48 | |
Supplemental | |||||||
EBIT | 541.3 | 493.3 | 245.1 | 299.7 | 26.76 | 100.7 | |
EBITDA | 758.5 | 878.6 | 884.2 | 893.5 | 557.4 | 576.1 | |