

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,082.3 | 952.2 | 1,088.2 | 1,514.1 | 1,849 | 2,286.9 | |
COGS | 851.7 | 867.2 | 979.2 | 1,210.1 | 1,386.8 | 1,419.9 | |
Gross Profit | 230.6 | 84.97 | 109 | 304 | 462.2 | 866.9 | |
Operating Expenses & Income | |||||||
Operating Income | 146.5 | 10.39 | 49.62 | 238 | 439.9 | 825.9 | |
Total Operating Expenses | 84.12 | 74.58 | 59.36 | 66.08 | 22.25 | 41.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.35 | 45.65 | 45.17 | 50.91 | 199.7 | 143.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.55) | (40.35) | (60.2) | (95.38) | (182.4) | (165.8) | |
Interest Income | 2.816 | 100.4 | 11.69 | 8.062 | 168.3 | 41.48 | |
Income Tax Expense | (19.85) | 7.62 | (14.12) | 290.8 | 152.9 | 269.1 | |
Net Income | |||||||
Net Income | 554.9 | (106) | 28.88 | 339.3 | 225.3 | 610.9 | |
Supplemental | |||||||
EBIT | 576.6 | (58.05) | 74.97 | 725.5 | 316.1 | 678.3 | |
EBITDA | 774.7 | 130.8 | 291.1 | 948.1 | 842.7 | 1,223.4 | |