

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 487.8 | 574 | 691.8 | 751.3 | 871.9 | 1,188.9 | |
COGS | 389.4 | 474.1 | 572.3 | 607.5 | 725.1 | 968.1 | |
Gross Profit | 98.35 | 99.84 | 119.5 | 143.8 | 146.8 | 220.8 | |
Operating Expenses & Income | |||||||
Operating Income | 23.29 | 2.825 | 42.56 | 47.51 | 62.35 | 116.3 | |
Total Operating Expenses | 75.06 | 97.02 | 76.9 | 96.28 | 84.47 | 104.5 | |
R&D Expenses | 1.566 | 15.19 | 15.61 | - | - | - | |
Selling General & Admin Expenses | 67.76 | 92.1 | 73.98 | 84.14 | 105.9 | 110.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136.1) | (47.54) | (64.13) | (92.03) | (70.03) | (90.97) | |
Interest Income | 943.3 | 387.3 | 9.108 | 32.02 | 46.2 | 119.2 | |
Income Tax Expense | 4.325 | 37.98 | 25.2 | 40.55 | 28.24 | 40.24 | |
Net Income | |||||||
Net Income | 930.3 | 312.7 | (236) | 597.7 | 66.27 | 120.3 | |
Supplemental | |||||||
EBIT | 931.6 | 129.8 | 133.5 | 179 | 246.5 | 289.5 | |
EBITDA | 989.2 | 192.7 | 224.4 | 272.4 | 318.9 | 382.9 | |