
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 626.1 | 859.1 | 1,139.4 | 1,278.5 | 1,407.4 | 2,046.9 | |
COGS | 421 | 519.5 | 537.1 | 99.38 | 1,150.6 | 1,375.5 | |
Gross Profit | 205 | 339.6 | 602.3 | 1,179.2 | 256.8 | 671.4 | |
Operating Expenses & Income | |||||||
Operating Income | 67.72 | 125.6 | 187.4 | 211.7 | 227.7 | 294.5 | |
Total Operating Expenses | 146.1 | 202.9 | 414.9 | 967.5 | 29.08 | 377 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15 | 18.01 | 17.88 | 22.14 | 128.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.58) | (13.21) | (18.37) | (45.52) | (84.6) | (82.52) | |
Interest Income | 0.0316 | 0.180281 | 0.749 | 1.603 | 3.899 | - | |
Income Tax Expense | 6.796322 | 34.34 | 49.53 | 51.22 | 56.69 | 82.31 | |
Net Income | |||||||
Net Income | 46.88 | 75.29 | 114.6 | 119.5 | 135 | 194.7 | |
Supplemental | |||||||
EBIT | 72.04 | 133 | 191.7 | 208.7 | 227.7 | 295.9 | |
EBITDA | 102.8 | 171.2 | 330.6 | 361.7 | 408.2 | 436.8 | |