
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,161 | 1,685.2 | 2,062.7 | 2,199.9 | 2,298 | 2,387.6 | |
COGS | 727.9 | 1,062.6 | 859 | 1,550.3 | 2,112 | 2,072.2 | |
Gross Profit | 433.1 | 622.6 | 1,203.7 | 649.6 | 186 | 315.5 | |
Operating Expenses & Income | |||||||
Operating Income | 105 | 154.2 | 174 | 183.8 | 186 | 191.6 | |
Total Operating Expenses | 328 | 468.4 | 1,029.7 | 465.8 | 2,109 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143.7 | 199.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.61) | (48.54) | (78.37) | (74.74) | (62) | (56.44) | |
Interest Income | 0.896 | 2.14 | 4.538 | 7.836 | 6 | 4.209 | |
Income Tax Expense | 31.48 | 43.59 | 47.13 | 55.4 | 55 | 63.51 | |
Net Income | |||||||
Net Income | 31.53 | 35.66 | 28.34 | 30.69 | 54 | 60.58 | |
Supplemental | |||||||
EBIT | 105.9 | 156.3 | 179.9 | 191.6 | 186 | 194.7 | |
EBITDA | 201.9 | 288.5 | 345.1 | 363.4 | 361 | 379.4 | |