
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 422.3 | 880.1 | 1,103.3 | 1,410.2 | 1,696.3 | 1,945.8 |
COGS | 278.8 | 605.2 | 724.6 | 906.2 | 1,084.6 | 1,357.6 |
Gross Profit | 143.5 | 274.9 | 378.7 | 504 | 611.7 | 588.2 |
Operating Expenses & Income | ||||||
Operating Income | 34.46 | 96.12 | 132.7 | 150.8 | 207.7 | 258.2 |
Total Operating Expenses | 387.9 | 784 | 970.6 | 1,259.4 | 1,488.6 | 1,687.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.53) | (18.95) | (28) | (37) | (35.6) | (35) |
Interest Income | 0.009 | 0.59 | 7.7 | 7.6 | 3.9 | 3.2 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 9.674 | 38.23 | 77.4 | 77.5 | 141.5 | 156.9 |
Supplemental | ||||||
EBIT | - | 77.74 | 137.5 | 151.6 | 214.2 | 239.8 |
EBITDA | - | 116.8 | 193.5 | 236.6 | 325.7 | 361.3 |