
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,124.1 | 1,537 | 2,113.4 | 1,809.5 | 1,557.7 | 3,296.2 | |
COGS | 836.2 | 1,254.2 | 1,689.2 | 1,286.3 | 1,063.1 | 2,877.4 | |
Gross Profit | 287.9 | 282.7 | 424.2 | 523.2 | 494.6 | 418.8 | |
Operating Expenses & Income | |||||||
Operating Income | 89.5 | 98.02 | 139.1 | 239.3 | 214.3 | 418.8 | |
Total Operating Expenses | 201.7 | 184.7 | 284 | 284 | 280.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.6 | 10.61 | 13.65 | 12.39 | 11.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.7) | (4.244072) | (7.309899) | (6.884713) | (4.3) | - | |
Interest Income | 1.9 | 5.153516 | 6.772406 | 4.342665 | 1.9 | 9.530734 | |
Income Tax Expense | 5.1 | 14.75 | 9.782365 | 47.03 | 29.5 | 80.33 | |
Net Income | |||||||
Net Income | 84.4 | 100.1 | 115.1 | 189.7 | 186.9 | 346.5 | |
Supplemental | |||||||
EBIT | 94 | 92.03 | 133.7 | 244.9 | 222 | 418.8 | |
EBITDA | 152.6 | 145.5 | 194.6 | 310.4 | 287.3 | 553.5 | |