
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 601.9 | 1,169 | 1,947.5 | 2,335.5 | 3,643.1 | 3,646.4 | |
COGS | 476.7 | 1,060.8 | 1,694.7 | 2,048.2 | 3,142 | 3,149.7 | |
Gross Profit | 125.2 | 108.2 | 252.8 | 287.2 | 501.1 | 496.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7.37 | (6.93) | 129.4 | 152.6 | 375.6 | 371.4 | |
Total Operating Expenses | 114.9 | 115.1 | 123.5 | 134.6 | 125.5 | 125.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114.9 | 115.1 | 123.5 | 134.6 | 137.9 | 131.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.64) | (16.77) | (17.96) | (9.171) | (21.78) | (24.89) | |
Interest Income | 0.952 | 2.863 | 5.155 | 12.95 | 24.66 | 31.25 | |
Income Tax Expense | 3.456 | (5.72) | 9.888 | 41.47 | 55.45 | 55.22 | |
Net Income | |||||||
Net Income | (8.723) | 3.717 | 142 | 154.6 | 336 | 337.2 | |
Supplemental | |||||||
EBIT | 5.519 | 14.34 | 169.8 | 205.3 | 375.6 | 389 | |
EBITDA | 52.25 | 71.49 | 196.1 | 225.6 | 396.1 | 410 | |