
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,844.1 | 3,423.3 | 4,231.7 | 5,861.1 | 6,957.9 | - | |
COGS | 2,197.2 | 2,644.3 | 1,602.3 | 2,296.9 | 2,687.7 | - | |
Gross Profit | 646.9 | 779 | 2,629.4 | 3,564.2 | 4,270.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 132.5 | 147.9 | 252.1 | 367.9 | 436.4 | 520.5 | |
Total Operating Expenses | 2,711.5 | 3,275.4 | 3,979.6 | 5,493.2 | 6,521.5 | 6,682 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.37 | 30.29 | 56.75 | 64.2 | 84.05 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.14) | (9.273) | (14.97) | (27.34) | (32.1) | (54.62) | |
Interest Income | 20.45 | 17.56 | 18.02 | 25.37 | 20.88 | 58.5 | |
Income Tax Expense | 33.36 | 38.74 | - | - | - | - | |
Net Income | |||||||
Net Income | 83.3 | 89.89 | 125.4 | 198.7 | 260.3 | - | |
Supplemental | |||||||
EBIT | 119.9 | 142.4 | 201.2 | 338.7 | 447.5 | - | |
EBITDA | 189.2 | 186.5 | 257.7 | 399.2 | 514.9 | - | |