

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,173 | 2,675.2 | 3,212 | 3,292 | 3,538.5 | 7,070.4 | |
COGS | 2,519.2 | 2,256.4 | 2,494.7 | 858.4 | 2,706.4 | 3,820.4 | |
Gross Profit | 653.8 | 418.8 | 2,369.4 | 2,433.5 | 832 | 3,250 | |
Operating Expenses & Income | |||||||
Operating Income | 177.1 | (90.08) | 176 | 171.1 | 244.3 | 1,591.9 | |
Total Operating Expenses | 476.8 | 508.9 | 1,133.6 | 2,262.4 | 2,357 | 1,658.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.56 | 38.63 | 29.94 | 31.16 | 31.9 | 1,850.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.94) | (49.49) | (55.2) | (37.43) | (74.07) | (111.4) | |
Interest Income | 2.11 | 29.44 | 30.02 | 37.43 | 40.37 | 59.95 | |
Income Tax Expense | 32.95 | (0.386) | 22.11 | 15.49 | 31.83 | 63.3 | |
Net Income | |||||||
Net Income | 99.72 | (43.15) | 93.84 | 62.75 | 108.1 | 235 | |
Supplemental | |||||||
EBIT | 183.2 | 6.034 | 171.2 | 145 | 244.3 | 475 | |
EBITDA | 757.8 | 537 | 704.4 | 697.8 | 769.7 | 1,385.2 | |