
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,502 | 1,461.4 | 1,690 | 2,021.2 | 2,211 | 2,488 | |
COGS | 1,371 | 1,184.6 | 1,297.5 | 1,467.4 | 1,467.8 | 1,517.8 | |
Gross Profit | 131 | 276.9 | 392.5 | 553.8 | 743.2 | 970.2 | |
Operating Expenses & Income | |||||||
Operating Income | 18.27 | 303.1 | 300.2 | 418 | 561.6 | 766.4 | |
Total Operating Expenses | 112.8 | (26.19) | 92.3 | 135.8 | 181.6 | 203.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.54 | 1.448 | 1.4 | 1.4 | 1.5 | 21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.83) | (72.55) | (88.07) | (80.44) | (75.09) | (69.2) | |
Interest Income | 129.7 | 2.606 | 7.937 | 15.7 | 22.3 | 28.7 | |
Income Tax Expense | 41.61 | 25.43 | 82.3 | 183.8 | 347.7 | 484.4 | |
Net Income | |||||||
Net Income | (244.4) | 70.38 | 66.4 | 76.7 | 568.5 | 674.7 | |
Supplemental | |||||||
EBIT | (85.35) | 191.3 | 257.7 | 352.3 | 1,001.6 | 1,227.8 | |
EBITDA | 274.4 | 530.3 | 650.8 | 780.3 | 1,442.8 | 1,654.5 | |