
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,059.2 | 1,738.7 | 1,676.6 | 1,525.2 | 1,310 | 1,680.9 | |
COGS | 583.2 | 852.9 | 1,075.1 | 1,206.7 | 1,198.6 | 1,378.3 | |
Gross Profit | 476 | 885.8 | 601.5 | 318.5 | 111.4 | 302.6 | |
Operating Expenses & Income | |||||||
Operating Income | 299 | 824.9 | 549.7 | 255.4 | 45.73 | 229.3 | |
Total Operating Expenses | 760.2 | 913.9 | 1,126.9 | 1,269.8 | 1,264.3 | 1,451.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.59 | 48.79 | 51.82 | 63.08 | 65.68 | 73.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.39) | (19) | (17.96) | (4.271) | (9.742) | (13.44) | |
Interest Income | 1.111 | 12.44 | 40.7 | 33.05 | 18.48 | 12.83 | |
Income Tax Expense | 49.1 | 141.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 150.9 | 641.3 | 478.6 | 250.6 | 57 | 219.3 | |
Supplemental | |||||||
EBIT | 265.1 | 824.9 | 569.4 | 287.9 | 64.19 | 242.1 | |
EBITDA | 376.8 | 940.2 | 696.7 | 441.9 | 252.8 | 452.7 | |