

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,151.7 | 958.8 | 987.1 | 1,633 | 2,902.7 | 3,422.5 | |
COGS | 1,149 | 810.9 | 863 | 1,083.1 | 1,706.3 | 1,784.7 | |
Gross Profit | 2.7 | 147.9 | 124.1 | 549.9 | 1,196.5 | 1,637.8 | |
Operating Expenses & Income | |||||||
Operating Income | (103.3) | 58.8 | (0.3) | 944 | 1,129.3 | 1,533.8 | |
Total Operating Expenses | 172.1 | 82.6 | 124.4 | (394.1) | 67.16 | 104 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42 | 51.1 | 47.4 | 42.3 | 55.3 | 54.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.2) | (8.462047) | (21) | (22.2) | (108.8) | (68.13) | |
Interest Income | 16.7 | 6.6 | 27.8 | 97.4 | 129.4 | 87.9 | |
Income Tax Expense | (64.5) | 78.1 | 30.7 | 129.4 | 241.7 | 315.9 | |
Net Income | |||||||
Net Income | (255.1) | (36.4) | 94.3 | 819.6 | 676 | 1,010.6 | |
Supplemental | |||||||
EBIT | (54.5) | 31.6 | 93.7 | 974.6 | 1,129.3 | 1,514.4 | |
EBITDA | 219 | 273.6 | 315.4 | 1,249.6 | 1,563 | 1,974.9 | |