
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 280.6 | 905.7 | 581 | 1,841.3 | 2,489.9 | 4,467 | |
COGS | 260 | 802.9 | 453.9 | 1,607.2 | 2,218.4 | 3,960.4 | |
Gross Profit | 20.61 | 102.8 | 127.1 | 234.2 | 271.6 | 506.6 | |
Operating Expenses & Income | |||||||
Operating Income | (6.284) | 70.01 | 94.25 | 184.8 | 222.1 | 407.9 | |
Total Operating Expenses | 26.89 | 32.78 | 32.81 | 49.38 | 49.48 | 98.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.25 | 31.19 | 30.48 | 45.98 | 44.01 | 91.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.834) | (8.602) | (14.04) | (21.73) | (0.223) | (8.632) | |
Interest Income | 9.65 | 16.48 | 2.627 | 10.22 | 0.223 | 8.229 | |
Income Tax Expense | 2.457 | 7.247 | 16.8 | 31.55 | 37.47 | 67.85 | |
Net Income | |||||||
Net Income | 0.622 | 80.84 | 106.3 | 195 | 192.4 | 400.4 | |
Supplemental | |||||||
EBIT | (6.284) | 71.61 | 137.2 | 216.3 | 230.1 | 434.7 | |
EBITDA | (6.078) | 71.78 | 137.4 | 218.1 | 232.3 | 437 | |