

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,676.9 | 1,229 | 1,426.9 | 995.6 | 1,629.6 | 1,933.1 | |
COGS | 1,023 | 845.1 | 1,018.2 | 644.2 | 769.5 | 843.1 | |
Gross Profit | 653.9 | 383.9 | 408.8 | 351.4 | 860.2 | 1,090.1 | |
Operating Expenses & Income | |||||||
Operating Income | 541.3 | 205.9 | 282.3 | (179.1) | 469.5 | 817.2 | |
Total Operating Expenses | 1,135.6 | 1,023.1 | 1,144.6 | 1,174.7 | 1,160.2 | 1,116 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.38 | 76.72 | 67.46 | 62.88 | 107.8 | 123.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.72) | (20.46) | (16.62) | (13.03) | (14.57) | (8.642) | |
Interest Income | 2.205665 | 17.46 | 22.61 | 16.73 | 12.8 | 14.77 | |
Income Tax Expense | (16.06) | 32.19 | - | - | - | - | |
Net Income | |||||||
Net Income | 418.7 | 207.8 | (98.01) | (261.3) | 395.8 | 237.7 | |
Supplemental | |||||||
EBIT | 624.2 | 203 | (185.8) | (305.7) | 457.7 | 782.6 | |
EBITDA | 752.8 | 472.5 | 28.22 | (175.5) | 573.9 | 903.2 | |