

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 548.6 | 757.6 | 1,159.8 | 1,156.6 | 1,201.5 | 2,358.1 | |
COGS | 474.1 | 643.3 | 433.1 | 990.3 | 381.7 | 1,392.5 | |
Gross Profit | 74.5 | 114.2 | 726.7 | 166.2 | 819.9 | 965.6 | |
Operating Expenses & Income | |||||||
Operating Income | 29.34 | 48.06 | 64.81 | 64.41 | 65.65 | 141.9 | |
Total Operating Expenses | 51.13 | 70.64 | 661.9 | 101.8 | 748.9 | 823.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.376 | 9.809 | 612 | 17.02 | 25.47 | 770.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.169) | (0.419) | (1.841) | (1.476) | (0.541) | (2.75) | |
Interest Income | 0.108 | 0.047 | 0.226 | 0.224 | 0.132 | 1.777 | |
Income Tax Expense | 5.191 | 8.872 | 11 | 10.97 | 12.07 | 23.04 | |
Net Income | |||||||
Net Income | 23.88 | 38.49 | 51.87 | 57.17 | 61.34 | 118.5 | |
Supplemental | |||||||
EBIT | 29.24 | 47.83 | 64.74 | 69.61 | 65.65 | 141.7 | |
EBITDA | 32.46 | 53.82 | 73.01 | 79.57 | 74.81 | 160.8 | |