
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 659.5 | 877.5 | 1,063 | 1,231.9 | 1,301.6 | 2,746.5 | |
COGS | 543.2 | 529.6 | 647.2 | 751.8 | 1,073.6 | 1,844.5 | |
Gross Profit | 116.4 | 347.9 | 415.8 | 480.1 | 228 | 902 | |
Operating Expenses & Income | |||||||
Operating Income | 105.7 | 140.2 | 173 | 206.6 | 223.2 | 470.5 | |
Total Operating Expenses | 10.68 | 207.7 | 244.1 | 273.4 | 4.76808 | 431.5 | |
R&D Expenses | 1.294914 | 1.458 | 1.655 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.995665) | (3.115) | (4.035) | (4.448) | (0.225724) | (6.448832) | |
Interest Income | 0.102855 | 0.551 | 2.475 | 3.505 | 3.064 | - | |
Income Tax Expense | 23.34 | 30.74 | 38.56 | 46.77 | 50.84 | 108 | |
Net Income | |||||||
Net Income | 79.79 | 103.2 | 129.3 | 152.6 | 165.5 | 352.1 | |
Supplemental | |||||||
EBIT | 105.7 | 137.1 | 171.9 | 206.6 | 216.5 | 462.2 | |
EBITDA | 126 | 162.4 | 204.8 | 243.2 | 255.1 | 546.3 | |