
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 706.9 | 1,378.7 | 1,400 | 1,843.3 | 1,962.1 | 2,004.9 | |
COGS | 622.4 | 963 | 914.7 | 1,237.3 | 1,272.4 | 1,333.2 | |
Gross Profit | 84.53 | 415.7 | 485.4 | 605.9 | 689.8 | 671.7 | |
Operating Expenses & Income | |||||||
Operating Income | (20.12) | 285.8 | 417.8 | 435.3 | 495.2 | 470.3 | |
Total Operating Expenses | 104.7 | 129.9 | 67.53 | 170.6 | 194.6 | 201.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.69 | 83.19 | 80.41 | 102.9 | 115.6 | 147.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.3) | (169.2) | (99.27) | (107.5) | (101.8) | (83.03) | |
Interest Income | 17.6 | 43.9 | 58.17 | 166.7 | 40.36 | 55.56 | |
Income Tax Expense | 69.11 | 24.88 | (24.24) | 298.8 | 74.96 | 79.43 | |
Net Income | |||||||
Net Income | (117.8) | 168.2 | 239.5 | 282.7 | 247.7 | 278.5 | |
Supplemental | |||||||
EBIT | 34.86 | 354.8 | 297.4 | 714.2 | 423.5 | 530.2 | |
EBITDA | 195.5 | 527.3 | 449 | 917.2 | 652.6 | 635.1 | |