
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 478.7 | 1,195.7 | 1,286.2 | 1,963.4 | 1,470.4 | 1,427.4 | |
COGS | 368.8 | 896.4 | 986.8 | 1,415.5 | 1,143.6 | 1,144.2 | |
Gross Profit | 109.8 | 299.3 | 299.4 | 547.8 | 326.8 | 283.2 | |
Operating Expenses & Income | |||||||
Operating Income | 81.54 | 234.4 | 258.7 | 489.1 | 249.1 | 224.2 | |
Total Operating Expenses | 28.31 | 64.9 | 40.63 | 58.75 | 77.67 | 65.17 | |
R&D Expenses | 0.005 | - | - | - | 2.499 | 2.87 | |
Selling General & Admin Expenses | 9.177 | 10.98 | 13.78 | 18.81 | 25.84 | 40.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003) | (0.043) | (0.018) | (1.96) | (6.566) | (7.024) | |
Interest Income | 0.816 | 5.647 | 27.55 | 35.42 | 35.86 | 36.06 | |
Income Tax Expense | 0.013 | (3.112) | 7.602 | 126.1 | 58.19 | 55.3 | |
Net Income | |||||||
Net Income | 82.33 | 307.5 | 277.9 | 476.9 | 179.8 | 168.2 | |
Supplemental | |||||||
EBIT | 82.34 | 304.4 | 285.5 | 604.9 | 249.1 | 203.9 | |
EBITDA | 83.47 | 304.7 | 285.8 | 605.2 | 252.8 | 210.9 | |