
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 759.2 | 2,690 | 3,061.2 | 3,008.5 | 4,036.2 | 4,410.8 | |
COGS | 705.3 | 2,462.2 | 2,809 | 2,768.3 | 3,745 | 4,073.1 | |
Gross Profit | 53.9 | 227.8 | 252.3 | 240.2 | 291.2 | 337.8 | |
Operating Expenses & Income | |||||||
Operating Income | 28.06 | 111 | 112.5 | 94.31 | 116 | 149.7 | |
Total Operating Expenses | 25.84 | 116.8 | 139.8 | 145.9 | 175.3 | 188 | |
R&D Expenses | 0.227494 | 1.556801 | 0.853321 | 1.850804 | 1.145839 | - | |
Selling General & Admin Expenses | 10.48 | 47.62 | 57.03 | 59.68 | 68.47 | 75.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.188043) | (19.89) | (28.08) | (23.83) | (35.54) | (58.33) | |
Interest Income | 0.036 | 0.999 | 0.625 | 0.613 | 0.92 | 1.524 | |
Income Tax Expense | 4.236139 | 15.18 | 12.01 | 10.84 | 17.2 | 23.97 | |
Net Income | |||||||
Net Income | 19 | 75.87 | 53.05 | 54.44 | 63.36 | 90.14 | |
Supplemental | |||||||
EBIT | 28.06 | 110.9 | 112.5 | 88.84 | 116 | 206.4 | |
EBITDA | 29.31 | 116.7 | 116.4 | 97.45 | 126.2 | 217.8 | |