
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 946.9 | 1,270.3 | 1,420.5 | 1,294.7 | 1,425.5 | 1,470.1 | |
COGS | 727.9 | 806.4 | 859.1 | 743.9 | 780.9 | 926.1 | |
Gross Profit | 219.1 | 463.9 | 561.4 | 550.8 | 644.7 | 544 | |
Operating Expenses & Income | |||||||
Operating Income | 68.3 | 315.9 | 543.9 | 529 | 550.3 | 488.4 | |
Total Operating Expenses | 878.6 | 975.1 | 876.5 | 21.76 | 875.2 | 502 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.711 | 17.2 | 5.786 | 23.04 | 24.09 | 24.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.99) | (1.539) | (34.23) | (25.26) | (0.179) | (35.52) | |
Interest Income | 0.202 | 35.58 | 8.829 | 14.47 | 35.18 | 23.65 | |
Income Tax Expense | 3.924 | 14.99 | 8.641082 | (33.6) | - | 2.15824 | |
Net Income | |||||||
Net Income | 124.8 | 298.6 | 510.1 | 585.1 | 513.5 | 466.2 | |
Supplemental | |||||||
EBIT | 68.3 | 315.9 | 543.9 | 575.8 | - | - | |
EBITDA | 202.8 | 467.3 | 692.5 | 700.4 | - | - | |