

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,502 | 1,461.4 | 1,690 | 2,021.2 | 2,201.4 | 2,474 | |
COGS | 819.6 | 1,184.6 | 905.8 | 1,467.4 | 1,561.5 | 1,531.9 | |
Gross Profit | 131 | 276.9 | 784.2 | 553.8 | 639.9 | 942.1 | |
Operating Expenses & Income | |||||||
Operating Income | 18.27 | 214.3 | 297.2 | 400.3 | 562.1 | 1,084.7 | |
Total Operating Expenses | 112.8 | 93.01 | 95.4 | 153.5 | 77.84 | (142.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.54 | 32.65 | 39.23 | 55.6 | 1.5 | 80.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.75) | (67.66) | (116.7) | (101.3) | (75.09) | (69.15) | |
Interest Income | 129.7 | 60.62 | 8.146 | 98.5 | 22.3 | 28.7 | |
Income Tax Expense | 41.61 | 25.43 | 82.29 | 183.8 | 353.8 | 483.9 | |
Net Income | |||||||
Net Income | (244.4) | 70.38 | 66.37 | 76.7 | 578.5 | 673.5 | |
Supplemental | |||||||
EBIT | (128) | 163.5 | 258.2 | 352.9 | 562.1 | 1,123.1 | |
EBITDA | 231.8 | 502.5 | 651.3 | 780.9 | 1,022.3 | 1,556.2 | |