
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,515.5 | 2,436 | 2,704.4 | 2,787 | 3,575.2 | 3,667.8 | |
COGS | 1,045.5 | 1,702.2 | 1,957.9 | 2,123.2 | 2,871.4 | 2,947.6 | |
Gross Profit | 470 | 733.9 | 746.5 | 663.8 | 703.8 | 720.2 | |
Operating Expenses & Income | |||||||
Operating Income | 245.5 | 441.2 | 437 | 459.9 | 413.1 | 426.3 | |
Total Operating Expenses | 221.9 | 287.4 | 308.3 | 203.8 | 290.7 | 293.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 209.4 | 239.5 | 253.4 | 174.3 | 185.2 | 185.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.71) | (1.583) | (4.5) | (10.61) | (8.869352) | (0.716) | |
Interest Income | 33.71 | 1.583 | 13.09 | 10.61 | 9.105 | 9.105 | |
Income Tax Expense | 69.12 | 104.9 | 103.8 | 102.4 | 78.8 | 80.89 | |
Net Income | |||||||
Net Income | 178 | 336 | 337.3 | 350 | 302.4 | 310.4 | |
Supplemental | |||||||
EBIT | 281.8 | 447.9 | 451.3 | 473.9 | 400 | 424.9 | |
EBITDA | 303.8 | 488 | 495.9 | 527.6 | 459 | 466.9 | |