
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 661.5 | 825.4 | 240.8 | 252.2 | 280.8 | 286.8 | |
COGS | 443.5 | 530.9 | 140.4 | 130.9 | 156.7 | 160.2 | |
Gross Profit | 218 | 294.5 | 100.4 | 121.2 | 124.1 | 126.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1.605036 | 1,142.6 | 413.1 | 467 | 21.38 | (22.08) | |
Total Operating Expenses | 168.1 | 205.4 | (312.7) | (345.8) | 102.7 | 148.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.64 | 24.74 | 6.999 | 7.073 | 10.79 | 37.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.62) | (85.51) | (24.98) | (26.64) | (45.08) | (101.1) | |
Interest Income | 3.501538 | 12.67 | 12.85 | 16.4 | 16.82 | 12.61 | |
Income Tax Expense | 325.9 | 111.2 | 76.86 | 63.37 | 132.4 | 133.2 | |
Net Income | |||||||
Net Income | 920.9 | 426 | 220.6 | 267.1 | 388.2 | 381.4 | |
Supplemental | |||||||
EBIT | 47.03 | 694.6 | 345.6 | 398.8 | 591.9 | 544.2 | |
EBITDA | 53.17 | 748.3 | 346.7 | 403.9 | 592.5 | 544.8 | |