
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 900.1 | 850.2 | 1,094.9 | 1,214.5 | 1,384.6 | 1,691.6 | |
COGS | 608.2 | 671.7 | 830.9 | 836.5 | 920.8 | 1,095.8 | |
Gross Profit | 292 | 242.6 | 360.5 | 378 | 463.8 | 595.8 | |
Operating Expenses & Income | |||||||
Operating Income | 174 | (36.79) | 17.84 | 76.52 | 245 | 683.6 | |
Total Operating Expenses | 119.7 | 215.3 | 246.2 | 301.5 | 149.4 | 195.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.13 | 47.25 | 44.88 | 37.89 | 60.23 | 77.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.77) | (0.679) | (6.378) | (4.372) | (3.918413) | (16.95) | |
Interest Income | 0.77 | 13.67 | 19.53 | 49.42 | 27.34 | 17.8 | |
Income Tax Expense | (44.02) | 32.78 | 94.91 | 93.66 | 149.6 | 177.7 | |
Net Income | |||||||
Net Income | 446.9 | (77.21) | (81.28) | 80.39 | 594.2 | 638.2 | |
Supplemental | |||||||
EBIT | 174 | (43.75) | 14.29 | 175.1 | 732.5 | - | |
EBITDA | 300.4 | 59.67 | 144 | 305.8 | 848.1 | - | |