
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 777.7 | 5,407.2 | 5,021.2 | 4,516.3 | 2,293.4 | 3,869 | |
COGS | 556 | 4,170.5 | 3,651.5 | 3,300.7 | 1,396.4 | 2,480.7 | |
Gross Profit | 221.7 | 1,236.7 | 1,369.8 | 1,215.6 | 897 | 1,388.3 | |
Operating Expenses & Income | |||||||
Operating Income | (58.81) | 774.2 | 880.7 | 724.7 | 479.2 | 923 | |
Total Operating Expenses | 292.1 | 495.2 | 489.1 | 490.9 | 417.8 | 465.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.3 | 162.2 | 190.8 | 186.6 | 160.8 | 264.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.41) | (47.9) | (25.55) | (34.09) | (29.53) | (36.97) | |
Interest Income | 1.442 | 2.347 | 4.41 | 3.748 | 2.834 | 2.599 | |
Income Tax Expense | (64.6) | 68.81 | 183.4 | 123.9 | 57.02 | 148.6 | |
Net Income | |||||||
Net Income | (56.61) | 609.8 | 677.7 | 592.4 | 428.8 | 770.7 | |
Supplemental | |||||||
EBIT | (58.81) | 774.2 | 888.8 | 751.2 | 479.2 | 922.2 | |
EBITDA | 48.04 | 881 | 995.1 | 865.5 | 594.2 | 1,037.7 | |