

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 680 | 1,023.5 | 1,236.3 | 1,326.4 | 1,361.1 | 2,687.4 | |
COGS | 602.6 | 683.7 | 759.9 | 619.3 | 798.1 | 1,316.1 | |
Gross Profit | 77.4 | 339.8 | 476.4 | 707.1 | 563 | 1,371.3 | |
Operating Expenses & Income | |||||||
Operating Income | 37.5 | 282.7 | 420.3 | 433.6 | 492.2 | 1,277.8 | |
Total Operating Expenses | 39.9 | 57.1 | 56.1 | 273.5 | 70.8 | 323.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.9 | 6.4 | 7 | 7.4 | 7.9 | 636.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.7) | (27.5) | (19) | (22.9) | (27) | (47.8) | |
Interest Income | 25.6 | 29.4 | 11.9 | 9.8 | 11.2 | 17.8 | |
Income Tax Expense | (3.6) | 33.3 | 73.5 | 86.8 | 88.2 | 174.9 | |
Net Income | |||||||
Net Income | (10.1) | 207 | 304.2 | 326.7 | 346.5 | 673.2 | |
Supplemental | |||||||
EBIT | 15.7 | 267.8 | 392.7 | 431.8 | 492.2 | 911.6 | |
EBITDA | 273.1 | 536.3 | 679.5 | 704 | 769.8 | 1,481.9 | |