
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 872.2 | 1,077.7 | 1,436.8 | 1,568.3 | 2,213.6 | 2,396.9 | |
COGS | 89.94 | 104.9 | 489.7 | 1,241.4 | 1,865.7 | 1,593.6 | |
Gross Profit | 782.3 | 972.9 | 947.1 | 326.9 | 347.9 | 803.3 | |
Operating Expenses & Income | |||||||
Operating Income | 227.6 | 239.6 | 281.2 | 279.6 | 316.3 | 273.9 | |
Total Operating Expenses | 554.7 | 733.3 | 665.9 | 786.1 | 31.63 | 529.4 | |
R&D Expenses | - | - | - | - | - | 26.41 | |
Selling General & Admin Expenses | 226 | 272.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.1) | (29.02) | (64.32) | (62.24) | (107.9) | (121.5) | |
Interest Income | 0.406 | 3.259 | 4.989 | 4.546 | 5.191 | 7.814 | |
Income Tax Expense | 43.96 | 53.1 | 54.75 | 54.44 | 51.76 | 41.54 | |
Net Income | |||||||
Net Income | 182.7 | 170.5 | 155.8 | 155.9 | (34.12) | (61) | |
Supplemental | |||||||
EBIT | 242.9 | 263 | 286.3 | 281 | 316.3 | 269.4 | |
EBITDA | 330 | 369.2 | 438.9 | 448.1 | 569 | 549.1 | |