
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,625 | 3,060.4 | 2,688.4 | 3,213.9 | 3,121.2 | 6,631.6 | |
COGS | 1,430.8 | 2,914 | 2,446.9 | 2,880.5 | 2,914.1 | 6,061.4 | |
Gross Profit | 194.2 | 146.4 | 241.5 | 333.5 | 207.1 | 570.2 | |
Operating Expenses & Income | |||||||
Operating Income | 127.1 | 77.14 | 157.8 | 243.4 | 112.1 | 389.1 | |
Total Operating Expenses | 65.39 | 55.05 | 104.9 | 90.05 | 95.01 | 181.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.02 | 47.82 | 62.34 | 69.7 | 76.53 | 113.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.326902) | (9.503345) | (11.65) | (15.3) | (13.52) | (23.47) | |
Interest Income | 1.297694 | 16.35 | 130.5 | 6.374677 | 49.12 | 95.03 | |
Income Tax Expense | 30.07 | 22.95 | 28.91 | 57.02 | 32.3 | 99.83 | |
Net Income | |||||||
Net Income | 88.65 | 61.23 | 217.3 | 176.3 | 150.7 | 310.2 | |
Supplemental | |||||||
EBIT | 129.3 | 99.93 | 268.4 | 243.9 | 112.1 | 389.1 | |
EBITDA | 175.3 | 158.4 | 341.9 | 334.7 | 214.4 | 591.5 | |