
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,123.3 | 1,311 | 1,385 | 1,833.6 | 2,097.1 | 4,037.7 | |
COGS | 2,283.9 | 889.8 | 972.1 | 1,448.3 | 1,679.4 | 3,244.4 | |
Gross Profit | 839.3 | 421.2 | 413 | 385.3 | 417.6 | 793.3 | |
Operating Expenses & Income | |||||||
Operating Income | 334.1 | 126.4 | 150.1 | 156.4 | 165.7 | 271.7 | |
Total Operating Expenses | 505.2 | 294.8 | 262.9 | 228.9 | 251.9 | 521.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 396.4 | 220.9 | 232.5 | 219.9 | 233.8 | 347.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (281.7) | (5.458) | (1.717688) | (2.341642) | (1.988176) | (2.873738) | |
Interest Income | 302.8 | 0.546 | 2.71884 | 35.41 | 4.227 | 7.713478 | |
Income Tax Expense | 35.05 | 18.54 | 17.86 | 22.86 | 43.31 | 76.16 | |
Net Income | |||||||
Net Income | 17.66 | 31.36 | 20.92 | 17.81 | 23.99 | 44.02 | |
Supplemental | |||||||
EBIT | 417.1 | 126.4 | 150.1 | 156.4 | 165.7 | 250.5 | |
EBITDA | 601.1 | 154.2 | 166.2 | 173.1 | 187.7 | 301.8 | |