
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 733.4 | 649.4 | 1,488.7 | 1,799 | 1,307.6 | 1,240.5 | |
COGS | 547.3 | 437.7 | 842.7 | 1,025.3 | 902.1 | 903.7 | |
Gross Profit | 186 | 203.5 | 646 | 773.7 | 405.5 | 336.7 | |
Operating Expenses & Income | |||||||
Operating Income | 193.5 | 104.5 | 486.4 | 485.2 | 164.4 | 116.5 | |
Total Operating Expenses | 97.76 | 107.2 | 159.7 | 222.1 | 241.1 | 406.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.63 | 53.99 | 73.47 | 96.56 | 111.4 | 125.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.17) | (13.82) | (20.57) | (23.95) | (20.96) | (19.62) | |
Interest Income | 0.0605 | 0.4044 | 2.583309 | 3.483961 | 3.620324 | 3.786579 | |
Income Tax Expense | 38.15 | (8.813) | 99.3 | 106.3 | 49.94 | 39.93 | |
Net Income | |||||||
Net Income | 130.7 | 97.79 | 506.4 | 453.3 | 102.9 | 60.75 | |
Supplemental | |||||||
EBIT | 188 | 106.4 | 626.3 | 583.5 | 164.4 | - | |
EBITDA | 192 | 110 | 630.4 | 589.2 | 169.1 | - | |