

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,243 | 3,029.5 | 3,374.6 | 3,570.2 | 3,592.8 | 3,519.6 | |
COGS | 3,103.6 | 2,649.8 | 761.3 | 3,363.1 | 3,089.2 | 3,108.3 | |
Gross Profit | 139.3 | 379.7 | 2,613.3 | 207 | 503.6 | 411.3 | |
Operating Expenses & Income | |||||||
Operating Income | 139.3 | 379.7 | 462 | 207 | 503.6 | 411.3 | |
Total Operating Expenses | 0.001 | 0.001 | 0.001 | 3,363 | 3,089.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 865 | 308.7 | 382.4 | 1,396 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.839) | (1.3) | (0.764) | (3.816) | (9.547) | (11.41) | |
Interest Income | 0.972 | 0.259 | 1.245 | 4.411 | 11.88 | - | |
Income Tax Expense | 59.33 | 144.9 | 160.8 | 110.7 | 157.8 | 104.2 | |
Net Income | |||||||
Net Income | 88.74 | 235.4 | 302.2 | 114 | 314.6 | 274.8 | |
Supplemental | |||||||
EBIT | 149.9 | 381.7 | 463.7 | 228.6 | 482 | 402 | |
EBITDA | 155 | 385.9 | 470.9 | 242.6 | 498.5 | 418.5 | |