
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 680 | 1,023.5 | 1,236.3 | 1,326.4 | 1,299.9 | 2,724 | |
COGS | 602.6 | 683.7 | 759.9 | 619.3 | 762.2 | 1,285.2 | |
Gross Profit | 77.4 | 339.8 | 476.4 | 707.1 | 537.7 | 1,438.9 | |
Operating Expenses & Income | |||||||
Operating Income | 346.8 | 282.7 | 420.3 | 433.6 | 470.1 | 1,112.2 | |
Total Operating Expenses | 39.9 | 57.1 | 56.1 | 273.5 | 67.62 | 326.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.9 | 6.4 | 7 | 7.4 | 7.9 | 7.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.9) | (28.79) | (19) | (18.3) | (25.79) | (37.08) | |
Interest Income | 0.9 | 5.5 | 11.9 | 9.8 | 11.2 | - | |
Income Tax Expense | (3.6) | 33.3 | 73.5 | 86.8 | 84.23 | 174.3 | |
Net Income | |||||||
Net Income | (10.1) | 207 | 304.2 | 326.7 | 330.9 | 683.6 | |
Supplemental | |||||||
EBIT | 18.7 | 267.8 | 392.7 | 431.8 | 470.1 | 923.5 | |
EBITDA | 298.9 | 536.3 | 679.5 | 731.3 | 735.2 | 1,513.2 | |