
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,754.1 | 4,583.2 | 5,242 | 5,000.2 | 6,725 | 7,149.7 | |
COGS | 2,903.6 | 4,298.2 | 3,710 | 3,612.6 | 4,544.1 | 4,517.5 | |
Gross Profit | 850.5 | 285 | 1,532 | 1,387.7 | 2,180.9 | 2,632.3 | |
Operating Expenses & Income | |||||||
Operating Income | 180.4 | (420.4) | 593.1 | 277.4 | 697 | 742.6 | |
Total Operating Expenses | 670.1 | 705.4 | 938.9 | 1,110.3 | 1,483.9 | 1,889.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 124 | 140 | 139 | 184 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.403) | (4.285) | (7.09) | (5.903) | (10.28) | (12.64) | |
Interest Income | 1.389 | 36.8 | 0.008 | 0.013 | - | - | |
Income Tax Expense | 58.22 | (22.34) | 121.4 | 84.85 | 213.6 | 188.4 | |
Net Income | |||||||
Net Income | 124.8 | (389.2) | 386.2 | 150.3 | 461 | 525 | |
Supplemental | |||||||
EBIT | 180.4 | (420.4) | 593.1 | 277.4 | 697 | 742.6 | |
EBITDA | 183.5 | (411.4) | 617.4 | 312.5 | 734.8 | 779.1 | |