
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,671.5 | 2,050.7 | 2,264.1 | 2,260.9 | 2,843.5 | 3,299.4 | |
COGS | 1,162.5 | 1,396.1 | 1,746.3 | 1,655.8 | 2,079.6 | 2,389.9 | |
Gross Profit | 509 | 654.6 | 517.8 | 605.1 | 764 | 909.7 | |
Operating Expenses & Income | |||||||
Operating Income | 128.3 | 211.1 | 14.22 | 16.71 | 18.66 | 167.9 | |
Total Operating Expenses | 380.7 | 443.5 | 503.6 | 588.4 | 745.3 | 742.3 | |
R&D Expenses | - | - | - | 10 | - | - | |
Selling General & Admin Expenses | 346.7 | 400.2 | 78 | 80 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.274) | (2.689) | (1.421) | (2.206) | (5.3) | (7.648) | |
Interest Income | 3.682 | 1.323 | 0.003 | 0.26 | 0.576 | - | |
Income Tax Expense | 49.26 | 83.26 | 6.097 | 21.11 | 30.86 | 62.11 | |
Net Income | |||||||
Net Income | 82.36 | 144.7 | (5.69) | (19.21) | 3.83 | 107.6 | |
Supplemental | |||||||
EBIT | 132.9 | 230.6 | 3.024 | 15.98 | 30.36 | 178 | |
EBITDA | 166.9 | 273.9 | 45.84 | 54.26 | 80.38 | 244 | |