

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 407.8 | 1,925.8 | 2,358.6 | 2,808.6 | 3,079.3 | 3,297.9 | |
COGS | 327.1 | 1,477.5 | 1,755.4 | 2,068 | 2,249.2 | 2,442.4 | |
Gross Profit | 80.71 | 448.3 | 603.2 | 740.6 | 830.1 | 855.6 | |
Operating Expenses & Income | |||||||
Operating Income | (54.44) | 311.8 | 392.2 | 426.8 | 470.3 | 494.6 | |
Total Operating Expenses | 462.3 | 1,614 | 1,966.4 | 2,381.8 | 2,608.9 | 2,803.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.5 | 207.9 | 244.1 | 314.8 | 357.5 | 362 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.573) | (5.081) | (7.409) | (12.32) | (11.79) | (32.14) | |
Interest Income | 0.859 | 5.357 | 32.55 | 49.34 | 32.22 | 41.83 | |
Income Tax Expense | 47.84 | 87.53 | - | - | - | - | |
Net Income | |||||||
Net Income | 87.91 | 203.8 | 274.6 | 318.9 | 277.3 | 308 | |
Supplemental | |||||||
EBIT | (53.91) | 254.7 | 416.5 | 535.9 | 470.9 | 504.1 | |
EBITDA | 201.2 | 407 | 508.1 | 629.4 | 572.5 | 607.4 | |