
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,000.7 | 1,383.7 | 1,663.5 | 1,863.9 | 2,292 | 4,148 | |
COGS | 777.9 | 1,077.1 | 1,321.2 | 1,531.2 | 1,973.7 | 3,498.5 | |
Gross Profit | 222.8 | 306.7 | 342.2 | 332.8 | 318.4 | 649.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.47 | 114.8 | 122.1 | 95.23 | 57.09 | 151.8 | |
Total Operating Expenses | 923.8 | 1,275.7 | 1,541.4 | 1,768.7 | 2,235 | 3,996.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 150 | 203.2 | 237.4 | 237.1 | 241.3 | 477.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.514828) | (6.483607) | (0.007274) | (0.569436) | (2.5) | (3.039861) | |
Interest Income | 14.91 | 19.56 | 18.04 | 10.48 | 14.11 | 24.54 | |
Income Tax Expense | 21.81 | 30.83 | - | - | - | - | |
Net Income | |||||||
Net Income | 67.62 | 100.8 | 103.3 | 74.86 | 51.98 | 126.4 | |
Supplemental | |||||||
EBIT | 76.95 | 108.4 | - | - | - | - | |
EBITDA | 102.1 | 148.4 | - | - | - | - | |