

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 614.4 | 1,157.9 | 2,166.7 | 2,354.3 | 2,707.3 | 2,800.3 | |
COGS | 581.3 | 787 | 1,016.9 | 1,281.3 | 1,252.9 | 975.3 | |
Gross Profit | 33.1 | 370.9 | 1,149.8 | 1,073 | 1,454.4 | 1,825 | |
Operating Expenses & Income | |||||||
Operating Income | (273.6) | (149.4) | 565.4 | 316.7 | 1,328.7 | 1,310.3 | |
Total Operating Expenses | 306.7 | 520.3 | 584.4 | 756.3 | 125.7 | 514.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 291.6 | 364.1 | 432.6 | 490.1 | 700.2 | 666.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.5) | (40.3) | (62.7) | (60.8) | (58.8) | (61.5) | |
Interest Income | 43.8 | 40.3 | 62.7 | 15.8 | 29.8 | 28.6 | |
Income Tax Expense | 44.4 | 41.4 | (15.5) | 32.6 | 126.9 | 130 | |
Net Income | |||||||
Net Income | (275.4) | 792.8 | 509.2 | 230.4 | 1,106.4 | 1,118 | |
Supplemental | |||||||
EBIT | (253.1) | (109.1) | 628.1 | 377.5 | 1,407.1 | 1,391.4 | |
EBITDA | (231.5) | (104.8) | 610.3 | 371.1 | 1,416.1 | 1,414.1 | |