
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,536.5 | 2,166.8 | 2,377.2 | 2,884.4 | 3,371.5 | 3,985.7 | |
COGS | 1,248.5 | 1,847.9 | 1,932.7 | 2,187.8 | 2,512 | 2,953.3 | |
Gross Profit | 288 | 318.9 | 444.5 | 696.6 | 859.5 | 1,032.4 | |
Operating Expenses & Income | |||||||
Operating Income | 85.58 | 56 | 159.8 | 300.9 | 383.5 | 493 | |
Total Operating Expenses | 202.3 | 262.7 | 284.8 | 395.7 | 475 | 539 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 202.3 | 262.7 | 298.6 | 396.7 | 475 | 555 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.962) | (2.97) | (3.022) | (1.338) | (1.814) | (3.315999) | |
Interest Income | - | 0.01 | 0.564 | 4.042 | 2.925 | 2.606 | |
Income Tax Expense | 16.2 | 12.8 | 38.76 | 72.17 | 96.81 | 139.3 | |
Net Income | |||||||
Net Income | 66.66 | 34.76 | 108.3 | 219.1 | 306 | 456.2 | |
Supplemental | |||||||
EBIT | 85.87 | 55.77 | 161.6 | 306 | 395.2 | 554.2 | |
EBITDA | 107.8 | 81.24 | 191 | 343.1 | 442.2 | 599.7 | |