

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 875.5 | 958.8 | 987.1 | 1,633 | 2,902.7 | 3,422.5 | |
COGS | 813.3 | 810.9 | 863 | 1,083.1 | 1,706.3 | 1,784.7 | |
Gross Profit | 62.2 | 147.9 | 124.1 | 549.9 | 1,196.5 | 1,637.8 | |
Operating Expenses & Income | |||||||
Operating Income | (104.6) | 41.3 | (0.3) | 944 | 1,129.3 | 1,533.8 | |
Total Operating Expenses | 166.8 | 106.6 | 124.4 | (394.1) | 67.16 | 104 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.6 | 51.1 | 46.9 | 42.3 | 55.7 | 57.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.154245) | (1.5) | (21) | (2.6) | (108.8) | (72.7) | |
Interest Income | 16.7 | 6.6 | 26.4 | 17.2 | 129.4 | 87.9 | |
Income Tax Expense | 33.4 | 78.1 | 30.7 | 129.4 | 241.7 | 315.9 | |
Net Income | |||||||
Net Income | (254.4) | (70.1) | 94.3 | 819.6 | 676 | 1,010.6 | |
Supplemental | |||||||
EBIT | (54.5) | 31.6 | 93.7 | 974.6 | 1,095.5 | 1,514.4 | |
EBITDA | 219 | 273.6 | 315.4 | 1,249.6 | 1,529.2 | 1,974.9 | |