
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,284.2 | 1,230.3 | 5,658.6 | 3,791.8 | 1,694.6 | 1,054.8 | |
COGS | 2,543.2 | 866 | 4,515.4 | 2,765.1 | 1,025.4 | 652 | |
Gross Profit | 740.9 | 364.3 | 1,143.2 | 1,026.7 | 669.2 | 402.8 | |
Operating Expenses & Income | |||||||
Operating Income | 528.1 | 253.5 | 821.8 | 793.8 | 532.1 | 301.3 | |
Total Operating Expenses | 218.5 | 116 | 326.6 | 2,998 | 1,162.5 | 753.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.27 | 50.34 | 47.46 | 232.9 | 137.1 | 101.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.765) | (6.495) | (13.12) | (10.24) | (28.27) | (27.66) | |
Interest Income | 0.842 | 1.275 | 2.103 | 2.914 | 2.08 | 2.08 | |
Income Tax Expense | 104.5 | 68.16 | 169.7 | - | - | - | |
Net Income | |||||||
Net Income | 416.8 | 178.9 | 639 | 621.7 | 403.7 | 212.6 | |
Supplemental | |||||||
EBIT | 528.1 | 253.5 | 821.8 | - | - | - | |
EBITDA | 530.3 | 255.8 | 823.6 | - | - | - | |