
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,434.5 | 1,812.2 | 3,164.4 | 2,556.9 | 2,650.5 | 2,836.3 | |
COGS | 1,291.1 | 1,542.5 | 2,171.1 | 2,225.6 | 2,163.2 | 2,241.2 | |
Gross Profit | 143.4 | 269.7 | 993.3 | 331.3 | 487.3 | 595.1 | |
Operating Expenses & Income | |||||||
Operating Income | 66.8 | 160.8 | 310 | 219.5 | 343.6 | 446.5 | |
Total Operating Expenses | 80.36 | 110.2 | 683.3 | 107.3 | 143.6 | 148.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.66 | 60.35 | 72.09 | 80.94 | 89.06 | 90.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.233) | (4.504) | (7.449) | (5.304) | (15.48) | (18.82) | |
Interest Income | 3.084 | 36.15 | 41.89 | 51.84 | 42.55 | 44.72 | |
Income Tax Expense | 15.99 | 37.56 | 64.97 | 49.56 | 68.1 | 90.44 | |
Net Income | |||||||
Net Income | 56.25 | 149.5 | 255.7 | 201.8 | 277 | 362.9 | |
Supplemental | |||||||
EBIT | 76.01 | 194 | 332.1 | 256.6 | 360.6 | 472.1 | |
EBITDA | 253.6 | 389.7 | 536 | 484.6 | 595.1 | 716.2 | |