
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 402.6 | 492 | 550 | 749.5 | 900.9 | 952.2 | |
COGS | 321.3 | 476.4 | 345.4 | 474.1 | 241.8 | 286.4 | |
Gross Profit | 81.29 | 15.55 | 204.6 | 275.3 | 659.1 | 665.8 | |
Operating Expenses & Income | |||||||
Operating Income | 11.23 | (68.42) | 117.7 | 173.4 | 429.3 | 461 | |
Total Operating Expenses | 70.06 | 83.97 | 86.96 | 101.9 | 229.8 | 204.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.43 | 56.51 | 53.87 | 63.15 | 72.13 | 77.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.302) | (7.643) | (11.12) | (13.34) | (9.156) | (4.034999) | |
Interest Income | 6.4 | 7.768 | 7.902 | 10.7 | 9.033 | 1.569 | |
Income Tax Expense | 3.991 | (13.81) | 28.39 | 45.85 | 108.9 | 117.1 | |
Net Income | |||||||
Net Income | 1.856 | (58.51) | 79.03 | 110 | 299 | 310.4 | |
Supplemental | |||||||
EBIT | 17.54 | (60.77) | 128.7 | 186.7 | 438.5 | 465 | |
EBITDA | 23.08 | (52.77) | 136.9 | 191 | 449.7 | 473.9 | |