
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,777.2 | 3,146.2 | 2,326.4 | 4,261.9 | 2,911.6 | 2,911.6 | |
COGS | 1,440.1 | 1,949.8 | 1,784.9 | 2,411 | 2,239.6 | 2,239.6 | |
Gross Profit | 337.1 | 1,196.5 | 541.6 | 1,850.9 | 672 | 672 | |
Operating Expenses & Income | |||||||
Operating Income | 143.5 | 967.7 | 312.5 | 1,536.5 | 343.4 | 371.6 | |
Total Operating Expenses | 193.5 | 228.7 | 229.1 | 314.3 | 328.7 | 300.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136 | 154.7 | 180.7 | 260.6 | - | 110.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.403) | (0.583) | (0.549) | (0.612) | (0.556) | (0.4) | |
Interest Income | 0.988 | 18.55 | 32.27 | 48.67 | - | 36.38 | |
Income Tax Expense | 33.57 | 241.8 | 83.69 | 384.9 | 92.89 | 92.89 | |
Net Income | |||||||
Net Income | 132.7 | 758 | 277.9 | 1,220 | 316.7 | 316.7 | |
Supplemental | |||||||
EBIT | 166.4 | 999.1 | 360.5 | 1,603.8 | 343.4 | 396.9 | |
EBITDA | 234.8 | 1,071.4 | 440.8 | 1,697.8 | 467.7 | 515 | |