
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.9 | 202.7 | 2,202.7 | 3,144.5 | 3,136.1 | 3,051.3 | |
COGS | 106.1 | 152.5 | 1,833.9 | 2,684.6 | 2,684.7 | 2,617.5 | |
Gross Profit | 43.79 | 50.21 | 368.8 | 459.9 | 451.4 | 433.8 | |
Operating Expenses & Income | |||||||
Operating Income | (28.86) | (10.31) | 149.7 | 230.4 | 229.3 | 200.1 | |
Total Operating Expenses | 111 | 109.6 | 185.5 | 229.5 | 222.1 | 233.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.53 | 40.12 | 49.99 | 56.61 | 56.79 | 42.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.03) | (9.547) | (13.46) | (10.78) | (3.825) | (1.794) | |
Interest Income | 1.767 | 1.81 | 2.904 | 4.048 | 2.556 | 1.639 | |
Income Tax Expense | 1.135 | 0.927 | 36.92 | 65.73 | 60.05 | 67.2 | |
Net Income | |||||||
Net Income | 77.74 | (31.69) | 178.2 | 301.7 | 287.7 | 326.3 | |
Supplemental | |||||||
EBIT | 90.54 | (21.22) | 228.6 | 384.9 | 229.3 | 286.2 | |
EBITDA | 110 | (3.407) | 244.4 | 405.1 | 254.2 | 311.7 | |