
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,934.8 | 396.9 | 3,370.8 | 2,435.4 | 3,778.2 | 4,298.5 | |
COGS | 1,614.4 | 305 | 2,532.7 | 1,646.7 | 2,577.9 | 2,812.1 | |
Gross Profit | 320.4 | 91.99 | 838.2 | 788.7 | 1,200.3 | 1,486.4 | |
Operating Expenses & Income | |||||||
Operating Income | 95.8 | (113) | 434.7 | 390.8 | 732.8 | 1,069.3 | |
Total Operating Expenses | 224.6 | 205 | 403.5 | 2,044.6 | 3,045.4 | 3,229.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.4 | 125.4 | 154.5 | 397.9 | 467.5 | 417.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.471) | (5.344) | (6.333) | (1.224) | (2.015) | (2.292) | |
Interest Income | 0.478 | 2.86 | 9.234 | 14.69 | 15.29 | 15.69 | |
Income Tax Expense | 36.03 | (3.186) | 106.9 | - | - | - | |
Net Income | |||||||
Net Income | 83.47 | (104.3) | 358.2 | 321.7 | 590 | 859.3 | |
Supplemental | |||||||
EBIT | 95.8 | (113) | 434.7 | - | - | - | |
EBITDA | 108.1 | (99.13) | 449.3 | - | - | - | |