
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,172.2 | 2,488.3 | 2,657.4 | 2,467.1 | 2,736.1 | 3,016.9 | |
COGS | 1,830.7 | 1,905.9 | 1,920.1 | 1,809.5 | 1,911.7 | 2,024.5 | |
Gross Profit | 341.5 | 582.4 | 737.3 | 657.6 | 824.4 | 992.4 | |
Operating Expenses & Income | |||||||
Operating Income | 33.16 | 257.3 | 368 | 304.7 | 440.8 | 594 | |
Total Operating Expenses | 308.4 | 325.1 | 369.2 | 352.9 | 383.6 | 398.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81 | 81 | 284.8 | 277.5 | 90.91 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.7) | (0.507) | - | - | - | - | |
Interest Income | 0.619 | 0.507 | 0.475 | 1.037 | 8.285 | 15.36 | |
Income Tax Expense | 25.68 | 71.27 | 7.829 | 99.26 | 124.5 | 211 | |
Net Income | |||||||
Net Income | 72.46 | 337.7 | 371.4 | 241 | 335.8 | 547.4 | |
Supplemental | |||||||
EBIT | 33.16 | 257.3 | 368 | 304.7 | 440.8 | 594 | |
EBITDA | 96.4 | 308.2 | 413 | 352 | 480.9 | 637.7 | |