
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 422.3 | 880.1 | 1,103.3 | 1,410.2 | 1,696.3 | 1,945.4 | |
COGS | 278.8 | 605.2 | 724.6 | 1,004.3 | 1,195.1 | 1,510.4 | |
Gross Profit | 143.5 | 274.9 | 378.7 | 405.9 | 501.2 | 435 | |
Operating Expenses & Income | |||||||
Operating Income | 34.46 | 96.12 | 132.6 | 150.7 | 207.6 | 258.4 | |
Total Operating Expenses | 109.1 | 178.8 | 246.1 | 255.2 | 293.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.53) | (18.95) | (28) | (37) | (35.6) | (35.2) | |
Interest Income | - | 0.59 | 7.7 | 7.6 | 3.9 | 1.9 | |
Income Tax Expense | 8.937 | 20.56 | 32.1 | 37.1 | 37.1 | 49.7 | |
Net Income | |||||||
Net Income | 9.674 | 38.23 | 77.4 | 77.5 | 141.5 | 166.5 | |
Supplemental | |||||||
EBIT | 34.74 | 77.74 | 137.5 | 151.6 | 214.2 | 262.1 | |
EBITDA | 59.96 | 116.8 | 193.5 | 236.6 | 325.7 | 385.5 | |