
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 946.9 | 1,270.3 | 1,446.1 | 1,370.8 | 1,467.4 | 1,115.5 | |
COGS | 862.3 | 957.9 | 837.1 | 787.6 | 938.4 | 768.2 | |
Gross Profit | 84.59 | 312.4 | 609 | 583.2 | 529 | 347.3 | |
Operating Expenses & Income | |||||||
Operating Income | 165.5 | 295.2 | 589.9 | 613.5 | 504.2 | 326.4 | |
Total Operating Expenses | 15.87 | 16.87 | 128 | 23.04 | 24.79 | 20.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.711 | 5.531 | 19.04 | 23.04 | 9.156 | 20.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.12) | (30.64) | (34.6) | (26.75) | (44.23) | (37.34) | |
Interest Income | 0.202 | 0.963 | 8.829 | 16.05 | 7.791 | 6.856 | |
Income Tax Expense | 3.924 | 14.99 | 8.278 | (35.58) | 2.171974 | (2.612961) | |
Net Income | |||||||
Net Income | 124.8 | 298.6 | 589.6 | 619.5 | 528.6 | 302.6 | |
Supplemental | |||||||
EBIT | 66.51 | 344.8 | 631.2 | 529 | 504.2 | 328.6 | |
EBITDA | 197.5 | 496.3 | 776.8 | 661 | 638.8 | 454 | |