
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 748.9 | 926.6 | 684.6 | 1,000.1 | 783.1 | 1,542.7 | |
COGS | 386.9 | 494.3 | 394.7 | 560.7 | 413.7 | 1,013.2 | |
Gross Profit | 295.7 | 324.4 | 289.9 | 439.4 | 369.4 | 693.1 | |
Operating Expenses & Income | |||||||
Operating Income | 241.5 | 255.8 | 209.2 | 333.7 | 280.7 | 345.7 | |
Total Operating Expenses | 54.2 | 68.58 | 81.19 | 105.7 | 88.63 | 159.5 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 45.02 | 50.94 | 52.16 | 35.2 | 31.89 | 64.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.952282) | (17.06) | (10.23) | (22.8) | (20.19) | (55.2) | |
Interest Income | 13.23 | 29.26 | 29.26 | 43.53 | 19.95 | - | |
Income Tax Expense | 50.97 | 54.84 | 44.82 | 68.01 | 52.61 | 102.3 | |
Net Income | |||||||
Net Income | 447.8 | 609.9 | 270.8 | 388.1 | 272.3 | 667 | |
Supplemental | |||||||
EBIT | 505.9 | 704.6 | 348.7 | 516.8 | 370 | 374 | |
EBITDA | 562.3 | 764.6 | 397.7 | 578.6 | 412.6 | 459 | |