

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,210.6 | 3,834.2 | 4.00642 | 3,191.8 | 3,073.4 | 2,931.2 | |
COGS | 1,781.3 | 3,330.1 | 3.099771 | 2,362.5 | 2,145.3 | 2,115.1 | |
Gross Profit | 429.3 | 504.1 | 0.906649 | 829.3 | 928 | 816.1 | |
Operating Expenses & Income | |||||||
Operating Income | 209.2 | 835 | 0.658373 | 617.5 | 686.6 | 562.3 | |
Total Operating Expenses | 2,001.4 | 2,999.2 | 3.348047 | 2,574.3 | 2,386.7 | 2,368.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.84 | 70.43 | 0.0729 | 64.16 | 70.1 | 32.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.356971) | (0.903211) | (0.0128) | (3.445) | (47.29) | (73.34) | |
Interest Income | 0.0346 | 0.0216 | 0.000844 | 3.181 | 2.151 | 26.89 | |
Income Tax Expense | 6.825909 | 164.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 136.2 | 704.9 | 0.655491 | 520.3 | 542 | 528.2 | |
Supplemental | |||||||
EBIT | 217.4 | 910.8 | - | - | - | - | |
EBITDA | 238 | 971.2 | - | - | - | - | |