
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,165 | 1,335.2 | 1,547.9 | 1,761 | 1,922.1 | 2,057.6 | |
COGS | 763.5 | 869.4 | 992.5 | 1,092.8 | 1,201.5 | 1,294.4 | |
Gross Profit | 401.5 | 465.7 | 555.4 | 668.2 | 720.7 | 763.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1.217) | 33.6 | 22.68 | 7.792 | 50.98 | 31.01 | |
Total Operating Expenses | 402.7 | 432.1 | 532.7 | 660.4 | 669.7 | 732.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42 | 50 | 60 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.399) | (0.399) | (1.091) | (1.973) | (2.352) | (2.848) | |
Interest Income | 0.398 | 0.397 | 0.003 | 0.051 | 0.472 | - | |
Income Tax Expense | (9.009) | 12.33 | 0.53 | 0.53 | 4.083999 | (2.771) | |
Net Income | |||||||
Net Income | 3.065 | 9.718 | 21.07 | 5.676 | 46.93 | 31.78 | |
Supplemental | |||||||
EBIT | (1.217) | 33.6 | 22.68 | 7.792 | 50.98 | 31.01 | |
EBITDA | 3.75 | 38.56 | 28.59 | 21.03 | 75.35 | 64.56 | |