

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.62 | 220.1 | 755.7 | 1,111.3 | 1,069.4 | 964.2 | |
COGS | 30.41 | 101 | 285.8 | 628.3 | 692.7 | 502.6 | |
Gross Profit | (5.79) | 119.1 | 469.9 | 483 | 376.7 | 461.7 | |
Operating Expenses & Income | |||||||
Operating Income | (29.18) | 101.8 | 422.6 | 426.5 | 337.4 | 281 | |
Total Operating Expenses | 23.39 | 17.28 | 47.34 | 56.57 | 39.33 | 180.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.39 | 15.56 | 45.82 | 42.55 | 33.09 | 24.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008) | (2.484) | (50.61) | (147.9) | (168.7) | (153.4) | |
Interest Income | 0.002 | 0.001 | 0.266 | 2.908 | 8.685 | 5.064 | |
Income Tax Expense | (4.223) | 16.9 | 75.36 | 65.91 | 35.85 | 36.91 | |
Net Income | |||||||
Net Income | (101.5) | 55.56 | 236.9 | 215.9 | 95.07 | 121.4 | |
Supplemental | |||||||
EBIT | (105.7) | 74.95 | 362.8 | 430.2 | 291.4 | 308.4 | |
EBITDA | (89.28) | 140.3 | 540.9 | 854.6 | 792.1 | 760.7 | |