
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 811.2 | 1,926.6 | 2,671.7 | 2,868.6 | 2,348.9 | 2,405.5 | |
COGS | 623.6 | 1,086.1 | 1,819.6 | 2,019 | 1,925.7 | 1,908.8 | |
Gross Profit | 187.6 | 840.4 | 852.1 | 849.6 | 423.2 | 496.7 | |
Operating Expenses & Income | |||||||
Operating Income | (4.857) | 823.2 | 857.9 | 805.7 | 335.8 | 428.3 | |
Total Operating Expenses | 192.4 | 17.21 | (5.808) | 43.9 | 87.37 | 68.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.01 | 37.77 | 42.82 | 50.6 | 50.45 | 34.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.61) | (94.23) | (77.39) | (60.55) | (59.8) | (49.06) | |
Interest Income | 2.355 | 6.977 | 17.63 | 16.32 | 13.5 | 13.18 | |
Income Tax Expense | 4.39 | 6.678 | 6.251 | 4.418 | 2.568282 | 1.862926 | |
Net Income | |||||||
Net Income | (55.49) | 751.6 | 793.3 | 774 | 349.7 | 456.3 | |
Supplemental | |||||||
EBIT | (12.1) | 849.4 | 876.9 | 830.8 | 412 | 479 | |
EBITDA | 139.6 | 1,058.6 | 1,087.9 | 1,045.9 | 620.1 | 679.6 | |