
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 988.2 | 1,405.5 | 1,966 | 1,708.4 | 1,567.4 | 2,302.8 | |
COGS | 735.1 | 1,144.2 | 1,571.4 | 1,214.4 | 1,283.4 | 1,865.9 | |
Gross Profit | 253.1 | 261.4 | 394.6 | 494 | 284 | 436.9 | |
Operating Expenses & Income | |||||||
Operating Income | 78.68 | 96.59 | 107.4 | 224 | 195.4 | 296.9 | |
Total Operating Expenses | 177.3 | 172.6 | 287.2 | 270 | 88.55 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.43936 | 9.80805 | 12.7 | 12.5 | 19.7 | 76.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.25267) | (3.92322) | (6.8) | (6.712958) | (3.320559) | - | |
Interest Income | 1.67029 | 0.74728 | 1 | 1.2 | 2.1 | - | |
Income Tax Expense | 14.86 | 13.64 | 9.1 | 44.4 | 29.68 | 53.54 | |
Net Income | |||||||
Net Income | 74.2 | 92.57 | 107.1 | 179.1 | 188.1 | 248.3 | |
Supplemental | |||||||
EBIT | 82.64 | 110.4 | 123.6 | 231.2 | 195.4 | 298.9 | |
EBITDA | 132.5 | 163.5 | 180.2 | 293.1 | 258.4 | 412.2 | |