

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 900.1 | 850.2 | 1,094.9 | 1,214.5 | 1,384.6 | 1,724.1 | |
COGS | 608.2 | 671.7 | 830.9 | 836.5 | 920.8 | 1,067.7 | |
Gross Profit | 292 | 178.5 | 264 | 378 | 463.8 | 656.4 | |
Operating Expenses & Income | |||||||
Operating Income | 172.3 | 103.5 | 42.98 | 236.3 | 314.4 | 467.2 | |
Total Operating Expenses | 727.9 | 746.7 | 1,051.9 | 978.2 | 1,070.1 | 1,256.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.47 | 60.14 | 57.09 | 48.57 | 71.56 | 86.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.77) | (0.679) | (0.657) | (1.09) | (1.446) | (22.34) | |
Interest Income | 2.777 | 9.419 | 19.53 | 30.05 | 20.8 | 17.97 | |
Income Tax Expense | (44.02) | 32.78 | - | - | - | - | |
Net Income | |||||||
Net Income | (381.8) | (77.21) | (81.28) | 80.39 | 584 | 636.5 | |
Supplemental | |||||||
EBIT | 206.5 | 54.54 | 14.29 | 175.1 | 732.5 | 871.6 | |
EBITDA | 530.1 | 59.67 | 144 | 305.8 | 848.1 | 1,004.3 | |