

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,970 | 3,763.4 | 4,525.7 | 4,995 | 4,875 | 9,886.2 | |
COGS | 2,470.1 | 3,151.1 | 3,788.5 | 4,103 | 4,047 | 8,249.3 | |
Gross Profit | 499.9 | 612.3 | 737.2 | 892 | 828 | 1,637 | |
Operating Expenses & Income | |||||||
Operating Income | 198.6 | 198.4 | 256.9 | 389 | 317 | 682.2 | |
Total Operating Expenses | 301.3 | 413.9 | 480.3 | 503 | 511 | 954.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.7 | 28.32 | 36.18 | 37 | 42 | 79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.37) | (26.47) | (77.57) | (66) | (85) | (152.9) | |
Interest Income | 3.558597 | 7.368181 | 21.33 | 8 | 33 | - | |
Income Tax Expense | 45.43 | 55.53 | 56.99 | 97 | 73 | 156.8 | |
Net Income | |||||||
Net Income | 147.6 | 122.9 | 144.7 | 243 | 208 | 443 | |
Supplemental | |||||||
EBIT | 212.7 | 204.4 | 279.3 | 405 | 366 | 727.2 | |
EBITDA | 311.2 | 322.2 | 436.7 | 545 | 498 | 986.7 | |